SUMCT on Formula Variable

Hello Experts,
      RKFonM1  RKFonM2     RKFonM3  Qtr-Q1            CF1
M1     140           0               0            421.92             140
M2       0            130.15       0            421.92          130.15
M3       0            0           270.15        421.92           151.77
We have a requirement where we need to build RKFs using formula variable on Month1 (M1), Month 2(M2), Month 3(M3) as displayed in the table above.
Once these RKFs are in place, For m1 and m2 month, users want to see directly these rkfs but for m3 they want to see a calculated key fig which is equal to Q1- m1-m2.
Now we are not able to do this calculation for M3, we tried it using SUMCT but that doesn't work with formula variable. Can anyone pls help with any work arounds.
Regards
Dipali

Hi Dipali,
create a fomula variable on that particular CKF and double click on RKF. then select that CKF and drag drop on RKFs. if u still want make any restrictions u can do here.
hope this will help u.
all the best,
kind regards,
Praveen

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