Hello Experts,
I got a tricky business scenario.
We got an ENTITY dimension which looks as follows:
Our input schedule, where the values for TEST 1, TEST 2, TEST 3 and TEST 4 are planned, looks as follows. Please consider, that there is only one input schedule below, once selected for Entity B and once with selection Entity C:
When running a report and selecting the top node for the ENTITY (Entity A) the system will aggregate the planned values automatically as follows:
This aggregated result will pretty much fit to the most of requirements. But we have a different scenario with different requirements. TEST 1 will still show the standard aggregation. But TEST 2, TEST 3 and TEST 4 should show average values which will calculated as follows:
TEST 2 from Entity A = ((TEST 1 * TEST 2 from Entity B) + (TEST 1 * TEST 2 from Entity C)) / TEST 1 from Entity A = 22,50%
TEST 3 from Entity A = ((TEST 1 * TEST 3 from Entity B) + (TEST 1 * TEST 3 from Entity C)) / TEST 1 from Entity A = 5,50
TEST 4 from Entity A = ((TEST 1 * TEST 4 from Entity B) + (TEST 1 * TEST 4 from Entity C)) / TEST 1 from Entity A = 2.250
The desired result with selection Entity A is show below in the screen:
Now my question: How can we achieve this? Would be a custom measure the solution and if yes, how could we create it?
Thank you in advance,
Karsten