Custom formula YTD for PERIODIC Application - BPC 7.5 NW

Dear all,
The customer has 2 time hierarchies, fiscal year and calendar year. He would like to change the measures formulas to fix their fiscal year specification, their fiscal year begins in April instead of January. Some entities of the customer will input data based on fiscal year and someone based on calendar year.
Their application is a PERIODIC application. I cannot use the how to guide 'How to Create Customer measure formulas for Fiscal Periodic, QTD and YTD' because it's only for YTD application.
Can someone help me to understand how to modify the YTD formula for the entities that inputs based on the PARENTH2 (fiscal year hierarchy), please?
I will send you the code delivered from SAP for YTD measure formula for PERIODIC Application
MEMBER [MEASURES].[YTD] AS 'IIF([%KFSPL%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="INC",SUM(PERIODSTODATE([%PERIODS%].[LEVEL00], [%PERIODS%].CURRENTMEMBER),-[MEASURES].[/CPMB/SDATA]),IIF([%KFSPL%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="EXP",SUM(PERIODSTODATE([%PERIODS%].[LEVEL00], [%PERIODS%].CURRENTMEMBER),[MEASURES].[/CPMB/SDATA]),IIF([%KFSPL%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="AST",([MEASURES].[/CPMB/SDATA], CLOSINGPERIOD([%PERIODS%].[LEVEL02])),IIF([%KFSPL%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="LEQ",-([MEASURES].[/CPMB/SDATA], CLOSINGPERIOD([%PERIODS%].[LEVEL02])),-[MEASURES].[/CPMB/SDATA]))))';SOLVE_ORDER=3
Thanks
Regards
Rosa Alfonso

Hi Chandra,
Few things that you can check -
1. What is your fiscal canlendar period? April to March or Jan to Dec?
2. In Time Dimension, MONTHNUM whould be '1' for the month from which the fiscal year starts
3. In Time Dimension, ISBEGINING whould be '1' for the month from which the fiscal year starts
Please do these changes, process the dimension, refresh the dimension members in BPC-Excel and then see if you get proper values.
Hope this helps.
If problem still persists, please copy-paste the YTD formula from backend ... will check and let you know. Also what is the version, SP and patch level that you are working on?
Regards,
Rashmi

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