Hello Experts,
I am writing an allocation script for allocating cost but I am facing some issues in my logic script.
Here is the scenario,
I have 2 additional dimensions in my model (Product and Cust_Group) Hierarchy of these dimensions are listed above in the figure. Apart from this Sales volume is already in the database with product and cust_group at base level. Now I have entered a total amount with product -> No_Product and Cust_Group->Input 100000, 200000 300000 for Jan, Feb and March.
Now what I need to do is to allocate this total amount in Cust_Group and Product according to the sales_volumes that are already in the system.
I hope this you guys have understand what I need and guide me what should I write in my logic script to achieve this scenario. My script logic is written below.
*XDIM_MEMBERSET ACCOUNT=FIXED_COST_GROSS
*XDIM_MEMBERSET CATEGORY =Plan
*XDIM_MEMBERSET PRODUCT= NO_PRODUCT
*RUNALLOCATION
*FACTOR=USING/TOTAL
*DIM CUST_GROUP WHAT = INPUT ; WHERE =BAS(NATIONAL); USING =<<<; TOTAL=<<<
*ENDALLOCATION
Regards