Reduce Working Days by Emp Start and End Dates

I'm banging my head trying to get this working. The set-up:
DimResources table with various employee information including a Start and End Date.
A Calendar table with FullDate, Year, Quarter....WorkingDays (1 for working and 0 for non-working) and WorkingDayNumber (working days increased by 1, weekends are not).
Page View report with page view filters for Business, Role, Month, Week, Year.
In the calculation the denominator is total working days for the period * 8. Works great. Further reduced by any submitted time off. Again, so far so good. The part I'm having trouble with is trying to further reduce total working days by
the number of days the person wasn't available in a month, defined by the person's start or end date.
The calculated field works great when only 1 person is selected. As soon as more than 1 person is selected or the slicer is cleared, an error is thrown.
Any ideas on what is wrong or better ways to accomplish what's needed?
TotalWorkingDays2CF=CALCULATE
 SUM(Calendar[WorkingDays]),
                FILTER(Calendar,Calendar[WorkingDays]=1),
                Calendar, DATESBETWEEN(Calendar[FullDate],SUM(DimResources[Start Date]),SUM(DimResources[End Date]))
Error:
<detail>
  <ErrorCode>rsErrorExecutingCommand</ErrorCode>
  <Message>Query couldn't run for dataset 'Tablix41DataSet'.</Message>
  <ProductName>Power View</ProductName>
  <ProductVersion>11.0.2150.3</ProductVersion>
  <MoreInfo>MdxScript(Model) (10, 27) Calculation error in measure 'Calendar'[TotalWorkingDays2CF]: An invalid numeric representation of a date value was encountered.</MoreInfo>
</detail>
Dennis DeRobertis

ok, but this is not a running total but just a sub-total/grand-total
so what you can do is the following:
create two measures - first calculate the workdays per ressourcen and second use SUMX() to get the sub-/grand-total if multiple employees are selected (e.g. subgroups, groups,division, etc)
WorkdaysRessource:=CALCULATE(
COUNTROWS('Date'),
FILTER('Date',
'Date'[Date] >= CALCULATE(MIN('DimResources'[Start Date]))
&& 'Date'[Date] <= CALCULATE(MIN('DimResources'[End Date])))
Workdays:=CALCULATE:=SUMX(
'DimResources',
[WorkdaysRessource]
hth,
gerhard
Gerhard Brueckl
blogging @ http://blog.gbrueckl.at
working @ http://www.pmOne.com

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    For ex: Jan 2008, I have to mention the start and end dates of the fiscal period January, because ours is not a calendar year and so the jan 1st and Jan 31st do not correspond with the January's posting period dates.
    Regards,
    Sriram

    Hi Sriram,
    As Vj suggested, go to transaction OB29.  Then select the fiscal year variant and upon selection the variant, click on "Period".  This will open up dialog box asking for the fiscal year for which you want to configure.  Enter the fiscal year and hit enter.  This will open up the calendar table to enter the period entry which has 4 columns: Month, Day, Period and Year Shift.
    Make sure you are entering the correct Year Shift.  Logic for the Year Shift is as follows.
    +1 if the fiscal year is later than the calendar year
    -1 if the fiscal year is before the calendar year.
    0 if the fiscal year is same as the calendar year.
    One example of year shift:
    Say, if you are configuring the fiscal year 2007 (April 2007 to March 2008), then January 2008 is your 10th period.  Here you hare to enter -1 in Year Shift Column only for January to March (10-12 period) as your fiscal year 2007 is less than the calendar year 2008.
    Hope this helps.
    Pls. award points if this is useful.
    With Regards,
    Chirag

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