Proportionality calculation
Hi Can anybody guide me how the data will be calculated for the following scenario.
let A be the parent level which has children b1,b2,b3,b4
Now user performs baseoverride at level A( base override is proportional to baseline forecast).
LEVEL A:DATE 01-DEC-14 BASEOVERRIDE : 150
VALUES OF BASELINE FORECAST (01-DEC-14)
B1 NULL
B2 0
B3 NULL
B4 0
Now the baseoverride is disaggregating to B2(81.96) , B4 (68.04) (not an equal split)(81.96+68.04=150)
since baseline forecast is refernce series and it contains NULL and zero at lower level ,please explain how the value is getting splitted .
Regards,
Aiswarya.