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Allocations Issue

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Hi

 

I am trying to allocate 2016 Budget data of expenses in Account 600787 belong to PC_ALLOC_FROZEN to all the base members of PC_10 based on the Budgeted Sales (A/c 400100) of each base member in PC_10 / total budgeted sales (A/c 400100) of PC_10 in 2016.

 

The script file execution is successful as per DMP status. The issue is that no records are generated and it shows that Data after merging WHAT and USING 0  records.

 

Please help!!!

 

Nicky

 

 

My allocations script logic is as follows.

 

*SELECT(%YR%,"[YEAR]",CATEGORY,"[ID] = BUDGET")

*XDIM_MEMBERSET TIME = BAS(2016.TOTAL)

*XDIM_MEMBERSET CATEGORY = BUDGET

*XDIM_MEMBERSET RPTCURRENCY = USD

 

*RUNALLOCATION

*FACTOR=USING/TOTAL

 

*DIM PROFIT_CENTER WHAT=PC_ALLOC_FROZEN; WHERE=BAS(PC_10); USING=<<<; TOTAL=<<<

*DIM ACCOUNT WHAT=600787; WHERE=<<<; USING=400100; TOTAL=<<<

*DIM DATATYPE WHAT=DT_CURRENCY; WHERE=<<<; USING=<<<; TOTAL=<<<

*DIM CATEGORY WHAT=BUDGET; WHERE=<<<; USING=<<<; TOTAL=<<<

*DIM RPTCURRENCY WHAT=USD; WHERE=<<<; USING=<<<; TOTAL=<<<

*DIM AUDITTRAIL WHAT=BAS(AUDITTOTAL); WHERE=ALLOC_RFND; USING=BAS(AUDITTOTAL); TOTAL=<<<

 

*ENDALLOCATION

*COMMIT

 

The log is in the attached file.


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