Forum Discussion
Quakker
Helper II
1 year agoP&L Statement - Show elements with no data - Matrix
Hi, we have a problem within our financial Report and the integated costcenter. As you can see we have one Measure which creates the P&L lines. It has to be created row by row because t...
- 1 year ago
Hi Quakker ,
Try the following code:
ch is found ),AYEAR = VAR AYEAR_VARIABLE = IF( ISINSCOPE(LKP_CM_SCHEME[CM_POSITION_LVL_2]), SWITCH( SELECTEDVALUE(LKP_CM_SCHEME[CM_POSITION_LVL_2]), "Direct Revenues", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 10), "Indirect Revenues", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 20), "Other Revenues", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 30), "Direct Costs", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 40), "Indirect Costs", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 50), "Other Costs", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 60), "Thereof Transport Margin", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 70), "Production Costs GER", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 80), "Production Costs FRA", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 90), "Production Costs USA", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 100), "Production Costs Other", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 110), "Service", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 120), "Management", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 130), "IT", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 140), "Project Costs", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 150), "Support Functions", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 160), "Extraordinary Costs", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] = 170), BLANK() -- return BLANK() if no match is found ), SWITCH( SELECTEDVALUE(LKP_CM_SCHEME[CM_POSITION_LVL_1]), "Revenues", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[position_nr] = 10), "Direct Costs", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[position_nr] = 20), "Gross Margin", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[position_nr] = 10)+CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[position_nr] = 20), "Contribution Margin", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[position_nr] = 10)+CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[position_nr] = 20) + CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[POS_NR_LVL2] IN {80, 90, 100, 110}), "EBIT", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[position_nr] = 70), -- irrelevant for sample "Operating EBIT", CALCULATE(SUM(DATA_FALSE[AYEAR]), DATA_FALSE[position_nr] = 80), -- irrelevant for sample BLANK() -- return BLANK() if no match is found ) ) RETURN IF( ISINSCOPE(DATA_FALSE[POS_NR_LVL2]) || ISINSCOPE(DATA_FALSE[Costcenter]), AYEAR_VARIABLE, COALESCE(AYEAR_VARIABLE, "<u+200f><u+200f><u+200e> <u+200e>") )nbsp; found ),
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Daniel29195
Community Champion
1 year agohello Quakker
try this :
disable the show items with no data.
for the rows that you want to return even if there is no data, try returning empty character instead.
let me know if this works