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Re: Rolling Forecast - Fiscal Year/Period Issue

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HI Gurus,

Can anyone help me on this.

I created the inverse formula also ( there is only one key figure for input).So basically there is no reverse formula here.

But even then it doesn't work. It is still not showing the planning related options enabled in Analysis for input.

 

I would like NOT to go in the Inverse formula path.

Can please let me know what am I missing or what's the best approach to create this classic 12 month rolling forecast. ( Rows - Account Hierarchy, Columns - Posting Period/Fiscal year Period, Sales. Sale should be input ready so they can enter he values through Query from Analysis).

 

 

Thank you.


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