Close dates profile

I'm trying to use custom.pll to override a value populated on the standard sale form.
When a user selects a Sale stage I want to overide the default close date profile for one of these entries in the LOV.
I can see that the block status has changed but when I check for the Sales tabpage and block_status = Changed these do not fire until I click into a field which does not have a LOV attached (total amount). Any Ideas?
Regards
Chiw

Hi Victor,
My doubt is you are saying 'On the 31/01/2010 these two positions should contribute to the coupons due', but when you bought the bond the coupon was not delivered so how will it contribute to the interest on 31/01.  So effectively only the repo will contribute to the coupon interest and the bond will not contribute to the interest due on 31/01 because the next coupon was not delivered with bond purchase. 
Please correct me wrong if the below case is what is your requirement
Book close date is 21/01, coupon payment date is 31/01.
Last coupon payment was on 31/07.
You purchase a bond on 19/01.  This should contribute to the coupon payment on 31/01. Hence choose next coupon delivered so that you will pay accrued interest for the period from 01/08 till your purchase date and this bond purchase will have a coupon payment on 31/01.
Next you purchase a bond on 22/01.  This should not contribute to the coupon payment on 31/01.  Hence choose next coupon not delivered so that you will receive the accrued interest for the next 10 days. Now there will be no impact on the interest due on 31/01 because of this purchase.  But from next interest payment onwards you will have impact because of both the purchases.
If this is what is your requirement then you need not have a -10 calculation date at all.  You can have normal calculation date and when you make purchase you can make the changes depending on the book close date.
Regards,
Ravi

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    I have to design report to calculate No of Opp Closed in Current Quarter and Last Quarter both according to Fiscal Year format.
    Now, when I see Report 'Opportunity Analysis' for Data Source 'Opportunity Header and Item', Key Figure 'Close Date' has hierarchical date values (Quarter, Year Quarter etc) same as Calender Year.
    For Example.
    If Close Date = 15 Jan 2014, then system shows Quarter = Q1 and Year Quarter  = Q1/2014. Meaning it is same as Calender Year.
    Now, Company Fiscal Year starts from previous year Aug to July. So 15 Jan 2014 should be Quarter = Q2 and Year Quarter = Q2/2014.
    Similarly, If Close Date = 10 Sept 2013, then system shows Quarter = Q3 and Year Quarter  = Q3/2013. Meaning it is same as Calender Year.
    Now, Company Fiscal Year starts from previous year Aug to July. So 10 Sept 2013 should be Quarter = Q1 and Year Quarter = Q1/2014.
    To achieve Date hierarchical values in Fiscal Year format, Please let me know if I need to do any config OR if I am missing something OR I can achieve in fiscal format by creating new Key Figure.

    Alim,
    As per my knowledge I did not find any setting where you can change the Calendar Fiscal Year in the system.
    But what you are trying to achieve can be done in a different way.
    If I understand your requirement right if you have 10 Opportunities in Jan 2014 you should see them as Q2/2014 instead of Q1/2014. What you can do is you can create 4 Restricted Key figures for 4 Fiscal quarters , i.e Aug to Oct -- Q1. Sept to Jan--Q2 , Feb to Apr --Q3 , May to July -- Q4 . Then Hide the original Key figure and make these 4 Key figures available in your report.
    So if a user searches for Jan2014 the Key Figure Q2 will have some values not Q1. Try this.
    This is a round about solution which might work. Quarterly search is not possible in this case as the system is still assuming Jan2014 as Q1 but not Q2 what you did above is just masking of Q1 as Q2 in your report.
    Hope this helps you.
    Thanks
    Pavan.

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