Build the Bar chart from Cross Tab which have 3 measures with cell refr.cal

Question

Hello Friends. I want to Build the Bar chart from Cross Tab which have 3 measures with Actual , Plan and Forecast
But Issue here is each cell is defferent like i have to do different calculation for each cell for actual, plan, forecast
like A = Jan act/Budget actual, Where as B = Feb Act/ Jan Budg+Febbdgt_March Budget
So now when I right click to say turn to Chart it is not generating the chart
Please help how to build bar chart since i do not have 1 key figure which i can drag and drop in view structure of chart so how to handle this
                         Jan,  Feb, March, Aprl, May, June
Actual                  A       B       C     D
Plan                     N       M       O     P
Forecast
SONIYA

Answer 1

Hi Soniya,
It will be better if you can get these keyfigures calculated from the BEx with the help of structures in the BEx.
At the report level it will be complex to create these variables and also not sure whether going to work:
But you can try something like this:
A= If (L01 Moths="JAN") then Sum (Actual)/Sum (Bud) Else 0 similarly for other months.
Then you need to create one more variable (measure) which should be plotted on the chart as:
Final Act = If([L01 Month]="JAN") Then A ElseIf([L01 Month]="FEB") Then B ElseIf([L01 Month]="MAR") Then C
Final Plan= If([L01 Month]="JAN") Then N ElseIf([L01 Month]="FEB") Then M ElseIf([L01 Month]="MAR") Then O
similarly you have to create variables for Forecast, then finally you can plot final 3 variables in the graph.
Hope it helps you.
Regards,
Rohit