Aging Query show Previous Bucket
Hi All,
Working ERP Version 11.5.10.2
I need some help, in my query to show previous bucket from as of date.
please see the below query
select TRX_NUMBER,salesper_name, customer_name, customer_number,amount_due_original,
amount_due_remaining,gl_date,amount_remaining, SALESREP_ID , due_date,
SUM( CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)-due_date,0) < 1 THEN amount_remaining ELSE 0 END ) current_buck,
SUM( CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)-due_date,0) BETWEEN 1 AND 30 THEN amount_remaining ELSE 0 END ) buck1,
SUM( CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)-due_date,0) BETWEEN 31 AND 60 THEN amount_remaining ELSE 0 END ) buck2,
SUM( CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)-due_date,0) BETWEEN 61 AND 90 THEN amount_remaining ELSE 0 END ) buck3,
SUM( CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)-due_date,0) BETWEEN 91 AND 180 THEN amount_remaining ELSE 0 END ) buck4,
SUM( CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)-due_date,0) BETWEEN 181 AND 270 THEN amount_remaining ELSE 0 END ) buck6,
SUM( CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)-due_date,0) BETWEEN 271 AND 360 THEN amount_remaining ELSE 0 END ) buck5,
SUM( CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)-due_date,0) >= 361 THEN amount_remaining ELSE 0 END ) buck7
from (SELECT aps.TRX_NUMBER, rs.NAME salesper_name,
ac.customer_name, ac.customer_number, aps.amount_due_original,
aps.amount_due_remaining, aps.gl_date,
--SUM ( aps.amount_due_remaining
SUM (decode(aps.invoice_currency_code,'SAR',aps.amount_due_remaining,(aps.amount_due_remaining*aps.exchange_rate))
+ (SELECT nvl(SUM (NVL (arav.AMOUNT_APPLIED, 0)),0)
FROM ar_receivable_applications_v arav
WHERE arav.GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate)
AND arav.TRX_NUMBER= aps.TRX_NUMBER
AND aps.CLASS = 'INV'
AND arav.CUSTOMER_ID= aps.CUSTOMER_ID
+ (select nvl(SUM (NVL (acma.AMOUNT_APPLIED_BASE , 0)),0) from ARBV_CREDIT_MEMO_APPLICATIONS acma, ra_customer_trx_partial_v rctpv1
where acma.APPLIED_PAYMENT_SCHEDULE_ID=aps.PAYMENT_SCHEDULE_ID
and rctpv1.CUSTOMER_TRX_ID=acma.CUSTOMER_TRX_ID
and rctpv1.GD_GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate) )
+(select nvl(SUM(adj.amount),0) -- for manuval credit note
from ar_app_adj_v adj , ra_customer_trx_all rac
where adj.customer_trx_id = aps.CUSTOMER_TRX_ID
and adj.GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate)
and adj.ps_class in ('CM','DM')
and aps.customer_trx_id = rac.customer_trx_id
and rac.trx_number not in('706575','PO19793/INV#25013#1') )
+ (SELECT nvl(SUM (NVL (arav.amount_applied, 0))*-1,0)
FROM ar_receivable_applications_v arav
WHERE arav.GL_DATE > TO_DATE (:p_to_date, 'RRRR/MM/DD HH24:MI:SS')
AND arav.CUSTOMER_ID =aps.CUSTOMER_ID
AND arav.CASH_RECEIPT_ID =aps.CASH_RECEIPT_ID
AND arav.RECEIPT_NUMBER=aps.TRX_NUMBER
AND aps.CLASS = 'PMT'
AND aps.GL_DATE_CLOSED > TO_DATE (:p_to_date, 'RRRR/MM/DD HH24:MI:SS')
)) amount_remaining
,RS.SALESREP_ID
,aps.due_date
FROM ar_payment_schedules aps, ra_customers ac,
ar_lookups look,
ar_lookups look_status,
hz_cust_accounts cust,
hz_parties party,
hz_cust_site_uses site_uses,
hz_cust_acct_sites acct_site,
hz_party_sites party_site,
hz_locations loc,
ra_salesreps rs
WHERE aps.gl_date <=
NVL (TO_DATE (:p_to_date, 'RRRR/MM/DD HH24:MI:SS'), SYSDATE)
AND cust.cust_account_id = acct_site.cust_account_id
AND cust.party_id = party.party_id
AND acct_site.party_site_id = party_site.party_site_id(+)
AND loc.location_id(+) = party_site.location_id
AND acct_site.cust_acct_site_id = site_uses.cust_acct_site_id(+)
AND look.lookup_type(+) = 'SITE_USE_CODE'
AND look.lookup_code(+) = site_uses.site_use_code
AND look_status.lookup_type(+) = 'CODE_STATUS'
AND look_status.lookup_code(+) = NVL (cust.status, 'A')
AND SUBSTRB (look.meaning, 1, 8)= 'Bill To'
AND site_uses.PRIMARY_SALESREP_ID=rs.SALESREP_ID
AND rs.NAME = nvl(:p_sale_per,rs.NAME)
AND ac.CUSTOMER_NUMBER=cust.ACCOUNT_NUMBER
AND aps.CUSTOMER_ID=ac.CUSTOMER_ID
AND aps.CUSTOMER_SITE_USE_ID=site_uses.SITE_USE_ID
GROUP BY rs.NAME,ac.customer_name,
ac.customer_number,
aps.amount_due_original,
aps.amount_due_remaining,
aps.gl_date,
aps.trx_number
,rs.SALESREP_ID , aps.due_date
ORDER BY rs.NAME)
group by TRX_NUMBER, salesper_name,customer_name, customer_number,amount_due_original,
amount_due_remaining,gl_date,amount_remaining, SALESREP_ID, due_date
Regards
Maybe
select TRX_NUMBER,salesper_name,customer_name,customer_number,amount_due_original,
amount_due_remaining,gl_date,amount_remaining,SALESREP_ID,due_date,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) < -30
THEN amount_remaining
ELSE 0
END) previous_buck,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 0 AND -30
THEN amount_remaining
ELSE 0
END) current_buck,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 1 AND 30
THEN amount_remaining
ELSE 0
END) buck1,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 31 AND 60
THEN amount_remaining
ELSE 0
END) buck2,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 61 AND 90
THEN amount_remaining
ELSE 0
END) buck3,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 91 AND 180
THEN amount_remaining
ELSE 0
END) buck4,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 181 AND 270
THEN amount_remaining
ELSE 0
END) buck6,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) BETWEEN 271 AND 360
THEN amount_remaining
ELSE 0
END) buck5,
SUM(CASE WHEN ROUND(nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),SYSDATE) - due_date,0) >= 361
THEN amount_remaining
ELSE 0
END) buck7
from (SELECT aps.TRX_NUMBER,rs.NAME salesper_name,ac.customer_name, ac.customer_number, aps.amount_due_original,
aps.amount_due_remaining, aps.gl_date,
SUM(decode(aps.invoice_currency_code,'SAR',aps.amount_due_remaining,(aps.amount_due_remaining * aps.exchange_rate)) +
(SELECT nvl(SUM(NVL(arav.AMOUNT_APPLIED,0)),0)
FROM ar_receivable_applications_v arav
WHERE arav.GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate)
AND arav.TRX_NUMBER = aps.TRX_NUMBER
AND aps.CLASS = 'INV'
AND arav.CUSTOMER_ID = aps.CUSTOMER_ID
) +
(select nvl(SUM(NVL(acma.AMOUNT_APPLIED_BASE,0)),0)
from ARBV_CREDIT_MEMO_APPLICATIONS acma,
ra_customer_trx_partial_v rctpv1
where acma.APPLIED_PAYMENT_SCHEDULE_ID=aps.PAYMENT_SCHEDULE_ID
and rctpv1.CUSTOMER_TRX_ID = acma.CUSTOMER_TRX_ID
and rctpv1.GD_GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate)
) +
(select nvl(SUM(adj.amount),0) -- for manuval credit note
from ar_app_adj_v adj,
ra_customer_trx_all rac
where adj.customer_trx_id = aps.CUSTOMER_TRX_ID
and adj.GL_DATE > nvl(to_date(:P_TO_DATE,'RRRR/MM/DD HH24:MI:SS'),sysdate)
and adj.ps_class in ('CM','DM')
and aps.customer_trx_id = rac.customer_trx_id
and rac.trx_number not in('706575','PO19793/INV#25013#1')
) +
(SELECT nvl(SUM(NVL(arav.amount_applied, 0))*-1,0)
FROM ar_receivable_applications_v arav
WHERE arav.GL_DATE > TO_DATE(:p_to_date,'RRRR/MM/DD HH24:MI:SS')
AND arav.CUSTOMER_ID = aps.CUSTOMER_ID
AND arav.CASH_RECEIPT_ID = aps.CASH_RECEIPT_ID
AND arav.RECEIPT_NUMBER = aps.TRX_NUMBER
AND aps.CLASS = 'PMT'
AND aps.GL_DATE_CLOSED > TO_DATE(:p_to_date,'RRRR/MM/DD HH24:MI:SS')
) amount_remaining,
RS.SALESREP_ID,
aps.due_date
FROM ar_payment_schedules aps,
ra_customers ac,
ar_lookups look,
ar_lookups look_status,
hz_cust_accounts cust,
hz_parties party,
hz_cust_site_uses site_uses,
hz_cust_acct_sites acct_site,
hz_party_sites party_site,
hz_locations loc,
ra_salesreps rs
WHERE aps.gl_date <= NVL(TO_DATE(:p_to_date,'RRRR/MM/DD HH24:MI:SS'),SYSDATE)
AND cust.cust_account_id = acct_site.cust_account_id
AND cust.party_id = party.party_id
AND acct_site.party_site_id = party_site.party_site_id(+)
AND loc.location_id(+) = party_site.location_id
AND acct_site.cust_acct_site_id = site_uses.cust_acct_site_id(+)
AND look.lookup_type(+) = 'SITE_USE_CODE'
AND look.lookup_code(+) = site_uses.site_use_code
AND look_status.lookup_type(+) = 'CODE_STATUS'
AND look_status.lookup_code(+) = NVL (cust.status, 'A')
AND SUBSTRB (look.meaning, 1, 8)= 'Bill To'
AND site_uses.PRIMARY_SALESREP_ID=rs.SALESREP_ID
AND rs.NAME = nvl(:p_sale_per,rs.NAME)
AND ac.CUSTOMER_NUMBER=cust.ACCOUNT_NUMBER
AND aps.CUSTOMER_ID=ac.CUSTOMER_ID
AND aps.CUSTOMER_SITE_USE_ID=site_uses.SITE_USE_ID
GROUP BY rs.NAME,ac.customer_name,ac.customer_number,aps.amount_due_original,aps.amount_due_remaining,
aps.gl_date,aps.trx_number,rs.SALESREP_ID,aps.due_date
ORDER BY rs.NAME
group by TRX_NUMBER,salesper_name,customer_name,customer_number,amount_due_original,
amount_due_remaining,gl_date,amount_remaining,SALESREP_ID,due_dateRegards
Etbin
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Output should resemble as below:
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count | Qty Qty Qty Qty
1111 xxx xxx xxx xxx
I created a structure in the Rows and then created formula variables "Current date-given date < 30" and another variable " Current date-given date >31<60" etc
I get correct values if I include the given date and the Sdoc number into my query. If I move the Sdoc number to free char, my output values are zeros.
How can I get a summarize view of my output without including the Sdoc number into the query. I did try searching for similar issue within the forum. Dint find it helpful So any feedback is appreciated.
Thanks,
RadHi Rad,
When you include sales organization alone in the column, you get wrong result...that happens coz several document numbers are falling under 1 organization, when you run query it accumulates the data based on query design. As you have only sales org which in turn contains many sales document's so it aggregates all of them and dont able to identify what date it should pick up for calculation's hence output is not fine.
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In one of the selections, we have
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Here net due date is an interval of 1-30 days
Eg: Assume user entered key/due date - 3/31/2011
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Thanks.Hi George,
Document Date <= Key Date
Mean the report should consider only those documents that are posted before User Key Date. -
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hi
i am suresh,
what is aging report or aging query.
can any one tell.Hello Suresh,
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Use
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2) Technical Name: 0IC_C01_Q0009
Use
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3)
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Prerequisites
When you define the storage type record to use this strategy, enter f in the Picking strategy field.
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Message was edited by: Naga Timmaraju -
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Edited by: prashanthk on Nov 26, 2010 9:17 AM -
Hi Folks,
Could you give me an idea how to create an AGEING query by below requirement ?
Purpose is to calculate the Ageing, which can be defined as the difference between the Document Date and the current date.
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u2018Last working day of previous month.
When this interval is created per document the total revenue should be divided into columns based on the ageing:
1-30 days
31-60 days
61-90 days
91-120 days
121-360 days
>360 days.
Reporting Fields are :
Rows & Columns
Company code
SAP ID
Customer name
Country
City
Address
Postal code
Total AR
Current
1-30
31-60
61-90
91-120
>120
>360
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WHEN 'ZCDATE'.
CLEAR: L_S_RANGE.
L_S_RANGE-LOW = SY-DATUM.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPENDL_S_RANGETO E_T_RANGE.
ENDCASE.
when you are creating varaible there is tab in that ( last tab) currency/unit here you should mention date.
now use these two formula varaibles Current date formula variable- document date formula varaible
now uare getting the days
based on your requirement
use that
same Ckf
one ckf cuurent datevariable -posting datevariable >30( it gives 0-30)
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Thansk & Regarsd,
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Please help me.. i just need a idea or tips how to make this one.Here is code I posted recently for another question
Public Class Form1
Const BUTTON_SIZE As Integer = 20
Const SPACE As Integer = 5
Sub New()
' This call is required by the Windows Form Designer.
InitializeComponent()
' Add any initialization after the InitializeComponent() call.
Dim buttons As New List(Of List(Of MyRadioButton))
For row = 1 To 6
Dim newRow As New List(Of MyRadioButton)
buttons.Add(newRow)
For col = 1 To 6
Dim button As New MyRadioButton()
button.row = row
button.col = col
button.Height = BUTTON_SIZE
button.Width = BUTTON_SIZE
button.Left = col * (BUTTON_SIZE + SPACE)
button.Top = row * (BUTTON_SIZE + SPACE)
button.Name = String.Format("radGr1{0}_{1}", row.ToString(), col.ToString())
Me.Controls.Add(button)
newRow.Add(button)
AddHandler button.CheckedChanged, AddressOf Radio_Change
Next col
Next row
End Sub
Private Sub Radio_Change(ByVal sender As Object, ByVal e As System.EventArgs)
Dim button As MyRadioButton = CType(sender, MyRadioButton)
Dim row As Integer = button.row
Dim col As Integer = button.col
End Sub
End Class
Public Class MyRadioButton
Inherits RadioButton
Public row As Integer
Public col As Integer
End Class
jdweng -
Query for Previous Period Accumulated Dep
Can someone suggest me the best way to query the previous period accumulated depreciation for an asset.
I am facing with every way I have tried.
1st Way = Current Accumulated - Current Month Deprn (FA_DEPRN_SUMMARY). But in case of retired assets, the Current Accumulated becomes 0. So, this wudnt be a correct value to display.
2nd Way = Going back one period and taking the Accumulated Depreciation value. This is very problematic in queries. I got error for some dumb scenario I didnt test in the query. Apparently if there are more than 2 rows in FA_DEPRN_DETAIL, then 2 records will return instead of one.
Can someone help me out.
RegardsHi,
Check why the amounts in accum dep is calculating less amounts?
If your dep key and dep rates are correct, then there is no problem with the dep calculations.
Still if you feel that, a particular asset is to be depreciated more than the planned dep, you must perform a unplanned dep postings with Tcode ABAA
Before doing this you must have been done the config for the unplanned dep via the below tcodes.
OABU, and AO95.
Then try to post run planned dep with ABAA now, since this will only create an internal asset accounting document for the date 31.03.2009.
So if you run the dep run for the 12 period (if you follow apr-mar) with repeat option and by selecting list assets and execute it.
Here you see an separate dep doc will be generated for unplanned dep for your asset.
hope this might help you.
Thanks,
Srinu -
Hi my iMac hangs when browsing and letters typed from my key board take ages to show and the ability to scroll in safari is difficult almost non existent. However when I log in as a Guest my computer acts fine. I have cleaned caches verified disk etc to no avail.
LesHi my iMac hangs when browsing and letters typed from my key board take ages to show and the ability to scroll in safari is difficult almost non existent. However when I log in as a Guest my computer acts fine. I have cleaned caches verified disk etc to no avail.
Les -
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If the images are not identified as missing ... then you can't reconnect them
But I'm not really sure what is happening, as I don't understand your description of the problem, could you show us a screen capture? Or describe what appears on your screen in much more detail...
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