Doubt in WorkForce Planing - Transfer Out BR

Hello Experts,
I have a doubt in Workforce Planning.
1)
Below is the Business rule for Transfer Out:
============================
FIX ([Scenario], [Version], [Employees], [Department], [Year], @LEVMBRS("Period", 0), "Local", "HSP_InputValue")
"Action"
IF ("Fiscal TP-Index" == [Month]->"Fiscal TP-Index")
"Action" = 7;
ELSEIF ("Fiscal TP-Index" > [Month]->"Fiscal TP-Index")
"Action" = #MISSING;
ENDIF
CALC DIM ("Account");
ENDFIX
============================
Here what exactly is Fiscal TP-Index and how this comparison is done. I can see that it is a account member with dynamic calc formula giving values for Jan = 1, for Feb =2 etc, but here in business rule what logic is used to transfer the employee?
Thanks

Hi Ashu
It has been a while since I used the workforce planning module and if I'm honest we always customized it as it was always felt to be too much aimed at the American market for us in the UK, but I do remember that there are a lot of formulae (some formulae on members, not always dynamic and some other business rules) that are all inter-linked.
You are right in what the Fiscal TP-Index does, it basically returns an integer for the fiscal period in relation to the start period of your planning application, e.g. if your start period is Apr the Apr=1, May=2, Jun=3 etc to Mar=12.
The rule contains a run-time prompt for the Period. Lets assume you pick Aug (Fiscal TP-Index = 5 as per my previous example).
The rule checks each period in turn, if the Fiscal TP-Index is less than that of Aug, i.e. Apr (1) - Jul (4) nothing is changed, if the Fiscal TP-Index equals that of Aug (5) then the account 'Action' is set to =7 (this relates to a smartlist value represented by the text 'Transferred Out') and if the Fiscal TP-Index is greater than that of Aug, i.e. Sep (6) - Mar (12) then the account 'Action' is set to = #Missing.
This is the bit from memory now so worth checking... The value of the 'Action' account is then somehow linked to the 'Status' account and that in turn is used various calculations such as 'Salary'. So to cut a long story short this effectively turns off costs like 'Salary' starting from the month after the Transfer Out is entered. Which if you think about it is exactly what you want it to do :-)
Hope this helps
Stuart

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Attachments:
Dev PC VI.PNG ‏33 KB
FPGA VI.PNG ‏16 KB
Delay text file.PNG ‏4 KB

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