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EPM Local Formula is required..

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Hi All,

 

I have scenario as below. Looking for your help to achieve this..

 

USER Wants to have whatif scenario on Plan B Category for particular month based on Plan A for the same month.

 

1st activity is user will key in Plan A data and save it and then Plan B data should be calculated Plan B. below given formulas. I am wondering to achieve this by EPM Local Formulas.

 

Can you give me formula definition..?

plan b.png


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