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Hi,
I have details transaction from SAP source but there is top level adjustment done outside SAP system hence the reported number is lower than the SAP total sum.
I have created the below measure to calculate the top level in BI. May I know how to tag the calculated amount with "Other Supplier" so that I can have the reported number by Supplier inc. the top level adj ? Please help. Thanks.
Hello,
you could try and add an additional table to your BI:
Table: Top_N_Group
| Group | ID |
| Total SAP | 1 |
| Other Supplier | 2 |
Wraper Top N:=IF(ISFILTERED(Top_N_Group[Group]),
SWITCH(MAX(Top_N_Group[ID]),
1,[Total SAP],
2,[Top Level],
Blank())
Then you create a Pivot with your Group as row your supplier as row below and [Wraper Top N] as value.
Hi,
I am trying to have the calculated measured to have vendor categorised as "Other Vendor" but not sure how to write the DAX formula to have it tag.
Below is the visual I would like to have in BI. Thanks.
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