Hi All,
Sorry for reply late.
Now the requirement has been changed, As per the example above, Suppose the user enters 201502 , then the report needs to be display the highlihted records as per screen shot below:
The SO1 and WT (102) should not be displayed as there is no entry in 201502.
Note: The YTD should be calculated based on Sale Order and WT.
Suhas,
As per the link i have tried but if i restrict the KF then the YTD is not coming correctly. The YTD is showing the Actual amount . As per our example, the YTD should show 250 but it showing 150.
Vijay,
Can you please help me how to achieve that i workbook o Macro?
TIA!