Re: Disaggregation based on another Key figure

Hi Utba,

I have a few more questions based on the answer you provided

1.The problem is that customer planner forecast is not calculated in a separate KF, and there way to find the proportions CP forecast(in the past) if they have been changed or not. - Did not quite understand the statement. I thought the KFs stat t/d or revised budg we based on KF "Customer Planner Forecast"

2. Is the time based Dissagg Key figure of KF "Customer Planner Forecast" and stat t/d or revised budg different?

3. Are there any negative values?

Regards,

Vinay Kalap