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Hi,
I have read a lot of similar questions in community. But I feel my issue here is different.
The Total number is wrong in my "REMAINING BUDGET AS OF MAY 17 " column. and the expression is listed below:
=IF(RequestStatusDescription='CLOSED'or RequestStatusDescription='CLOSED AT PLANT' ,0,([CAPEX BUDGET CY]+[CAPEX BUDGET PY]-[TOTAL SPENT AS OF MAY 17]))
And the three columns([CAPEX BUDGET CY] , [CAPEX BUDGET PY], [TOTAL SPENT AS OF MAY 17]) shows correct total, no matter in straight table or pivot table.
So I am wondering the issue is with the if condition part.. (IF(RequestStatusDescription='CLOSED'or RequestStatusDescription='CLOSED AT PLANT')
FIY:
expression in [CAPEX BUDGET CY] is:
sum(if(EstimatedStartDate1>=dateStartYear,AFECapitalRequestAmount,0))
expression in [CAPEX BUDGET PY] is:
sum(if(EstimatedStartDate1<dateStartYear,AFECapitalRequestAmount,0))
expression in [TOTAL SPENT AS OF MAY 17] is :
sum( {$<PostingPeriod={5},ZFIYear={$(intCurrentYear)}>} Amount )+
sum( {$<PostingPeriod={4},ZFIYear={$(intCurrentYear)}>} Amount )+
sum( {$<PostingPeriod={3},ZFIYear={$(intCurrentYear)}>} Amount )+
sum( {$<PostingPeriod={1},ZFIYear={$(intCurrentYear)}>} Amount )+
sum( {$<PostingPeriod={2},ZFIYear={$(intCurrentYear)}>} Amount )+sum( {$<ZFIYear={2016}>} Amount )+sum( {$<ZFIYear={2015}>} Amount )+sum( {$<ZFIYear={2014}>} Amount )
I found out the difference between wrong pivot total and right total is related to those 'CLOSED' and 'CLOSED AT PLANT' items.
I am having a similar kind of issue. But i didn't understand what your analysis was.
My issue:
Show all values in Pivot/Straight Table (irrespective of current selection)