You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Allocation with calculated driver not producing the desired results.

edited Jul 5, 2021 4:29PM in Profitability and Cost Management 4 comments

Content

Hi All,

I need to create an allocation where expense accounts per entity need to get redistributed/adjusted with a percentage from the total expenses divided by total entity. I created a calculated driver as follows:

[BR_PRC_ALLOC] := ([BR_Expenses],[NoRule],[NoDriver],[Input]) / ([BR_Expenses],[E5857],[NoRule],[NoDriver],[Input]) * (([NoRule],[NoDriver],[Input]) / ([NoRule],[NoDriver],[Input]));

Where "E5857" is the total entity. I  can see the driver % in Smart View ("BR_PRC_ALLOC"), however the amounts are not getting multiplied by the driver value.

Can you please help?

 

      Input Input Input Allocation In Allocation Out Net Change Net Balance
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!