Hi,
I need your help.
I need to get a formula: PPC Net (PPC-CTR-LRMI) and PPC Net Plus (PPC-CTR-LRMI-Steel). But we do not have the market effect "Steel".
I transform my levers (PPC, MCP, VAM, etc) and Market Effects (CTR, LRMI, Steel). and after that I used the formula to get the value of PPC Net and PPC Net Plus.
But is not working cause they are not in the same row. Are in different rows...I have several LCs and several countries. I just attaching an example about my problem.
Cause at the end. I cannot get my values correctly, cause they are not in the same row...please filter the month in 3.
I noticed that the DIs are doing noise there too...seems that when PPC values appear is DIs 5.
How can I transform that, after the formula of PPC Net and PPC Net Plus are correctly done? or how to get all values in only one row.
example: reporting unit PA GOA. PPC is 262.3 and CTR -263-2 and LRMI is -45.6...PPC Net should be 44.73. And I get only the sum of CTR and LRMI = -308.87
Flow is attached.
Thank you