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I have a table that shows payment commissions '(Consult[Commission])' for each product sale '(Consult[serialnumber]', each line shows a payment, however I have codes where more than one type of commission was paid, so in same table I get duplicate product codes for different commissions, however some commissions cannot be paid for the same product, I need a DAX to do this check, I have another table with the name of each type of commission '(Parameters[ commission]) and which commission cannot be paid together '(Parameters[notaccumulate])'
Unfortunately I can't show much, as it is confidential information
For some commissions, there are several that cannot accumulate, so it ended up in this format:
| Table: parameters | Table : Consult | 
 
  | |||||
| comission | Not acumulate | Serial number | Comission | ||||
| AA001 | AA002 | AWB2703 | A002 | ||||
| AA002 | AA004 | AWB2704 | AA003 | ||||
| AA003 | AA005 | AWB2704 | AA005 | ||||
| AA003 | AA001 | AWB2706 | |||||
| AA003 | AA002 | ||||||
I tried to create an index to classify the same codes with a single number and create a single table, returning whether the code should not have been paid or whether it is ok, but it didn't work,
i tri to summarize and rankx
and that was my last attempt
ElegibilityCheckGeneric =  | 
and try like this too
| PaymentVerificationGeneric = ADDCOLUMNS( SUMMARIZE(GenericTable, GenericTable[GroupingColumn1], GenericTable[GroupingColumn2], GenericTable[DisallowedColumn]), "Result", IF( COUNTROWS( FILTER( ALL(GenericTable), GenericTable[GroupingColumn1] = EARLIER(GenericTable[GroupingColumn1]) && GenericTable[GroupingColumn2] = EARLIER(GenericTable[DisallowedColumn]) ) ) > 0, "Invalid Payment", "OK" ) )  | 
Pleasee someone help me...
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