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Hi,
This is Part 2 or continuation of my first inquiry on 'Column total does not match'
See screenshot below:
The screenshot here pertains to Purchase Price Variance showing:
1. Material Code
2. Material Description
3. Unit price per LY = see new measure:
Looking forward for a solution, please. thanks in advance!
All the best
Hi @Anonymous
The change of the sum format in "Order Qty-adj" will change the row number and some variable of the table visual.
This is correlative to the context DAX:
Context in DAX Formulas - Microsoft Support
Please try this:
MEASURE =
VAR _vtable =
SUMMARIZE (
ALLSELECTED ( 'me2l' ),
'me2l'[Material],
'me2l'[Short Text],
"_UP Per LY", [Unit Price per LY],
"_UP per CY", [Unit Price per CY],
"_Order Qty-adj", SUM ( 'me2l'[Order Qty-adj] ),
"_PPV Total", [PPV Total]
)
RETURN
IF (
HASONEVALUE ( 'me2l'[Material] ),
SUMX (
FILTER (
_vtable,
[Material] = SELECTEDVALUE ( 'me2l'[Material] )
&& [Short Text] = SELECTEDVALUE ( 'me2l'[Short Text] )
),
[__PPV Total]
),
SUMX ( _vtable, [__PPV Total] )
)
Best Regards
Zhengdong Xu
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
Hi Zhengdong Xu,
Thank you for taking time. Appreciate it!
I have not used this measure you sent. thanks again.
Please see result:
The Total PPV should be -P21,992,537.08 (per Should be in Excel) but the one in the dashboard in Total PPV is -P21,990,900.67 , while the MEASURE has a total of P496,193,884.98.
See downloaded in Excel with Total PPV and Should Be Totals
Looking forward for your response and solution.
Purchase Price Variance is computed as ff:
Unit price CY less Unit price LY x Order Qty = if total value is negative, its a savings; if the total value is positive, its a negative savings. FYI.
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