Amount showing in BPC without decimals.
Hi BPC Gurus,
I have uploaded data from BI Cube to BPC Cube successfully. When seen the report I am surprised to find that the amount in the Amount column has no decimal point i.e. Rs.500000 where as it should be Rs.5000.00/- . So my report is misleading the user. Pls help me in understanding what went wrong.
Regards
KumarMG
Hi Kumar,
you can do it using EVDRE Formatting option. Try using the parameters mentioned below in Evdre Formatting.
CRITERIA EVALUATE IN FORMAT USE PARAMETERS APPLY TO
INPUT 12,345 ALL DATA
hope this helps..
Regards
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To explain my requirement, lets say I have 3 tables
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Day(Date Dimension with all dates for some years(past and future))
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Edited by: user12033529 on Sep 12, 2010 6:57 AMHi, Kranthi,
Welcome to the forum!
Whenever you have a proiblem, please post your version of Oracle (e.g. 10.2.0.3.0); a little sample data in a form people can use to re-create the problem (e.g.
CREATE TABLE city
( city_id NUMBER (6) PRIMARY KEY
, city_name VARCHAR2 (20) NOT NULL
INSERT INTO CITY (city_id, city_name) VALUES (1, 'Asheville');
INSERT INTO CITY (city_id, city_name) VALUES (2, 'Bryson City');
INSERT INTO CITY (city_id, city_name) VALUES (3, 'Cherokee');
CREATE TABLE day
( dt DATE PRIMARY KEY
INSERT INTO day (dt)
SELECT DATE '2010-09-10' + LEVEL
FROM dual
CONNECT BY LEVEL <= 3;
CREATE TABLE sales
( sales_id NUMBER (6) PRIMARY KEY
, city_id NUMBER (6)
, sales_dt DATE
, amount NUMBER (9)
INSERT INTO sales (sales_id, city_id, sales_dt, amount) VALUES (11, 1, DATE '2010-09-01', 10);
INSERT INTO sales (sales_id, city_id, sales_dt, amount) VALUES (12, 1, DATE '2010-09-11', 20);
INSERT INTO sales (sales_id, city_id, sales_dt, amount) VALUES (13, 1, DATE '2010-09-12', 40);
INSERT INTO sales (sales_id, city_id, sales_dt, amount) VALUES (14, 1, DATE '2010-09-12', 80);
INSERT INTO sales (sales_id, city_id, sales_dt, amount) VALUES (15, 2, DATE '2010-09-11', 160);
INSERT INTO sales (sales_id, city_id, sales_dt, amount) VALUES (16, 2, DATE '2010-09-11', 320);
COMMIT;) and the results you want from that data (e.g.
CITY_NAME DT TOTAL_AMOUNT
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Bryson City 11-Sep-2010 480
Bryson City 12-Sep-2010 0
Bryson City 13-Sep-2010 0
Cherokee 11-Sep-2010 0
Cherokee 12-Sep-2010 0
Cherokee 13-Sep-2010 0).
user12033529 wrote:
... The solution i can think of is doing a Cartesian on city and day tables use it as an inline view and then do an outer join with sales table.
Is there any better way to achieve this, using some simple query logic or any advanced feature?For this particular problem, I think that is the best way.
There is another way: the SELECT ... PARTITION BY feature (also know as Query Partitioning ).
For example:
WITH all_cities AS
SELECT c.city_name
, s.sales_dt
, s.amount
FROM sales s PARTITION BY (city_id)
RIGHT OUTER JOIN city c ON s.city_id = c.city_id
SELECT a.city_name
, d.dt
, NVL ( SUM (a.amount)
, 0
) AS total_amount
FROM all_cities a PARTITION BY (city_name, sales_dt)
RIGHT OUTER JOIN day d ON a.sales_dt = d.dt
GROUP BY a.city_name
, d.dt
ORDER BY a.city_name
, d.dt
;It seems like you should be able to do this without a sub-query, but I don't know how.
Query Partitioning is really useful when you want to include only some dimensions that are actually present in the fact table. For example, if you wanted to show only the cities that actually had sales (that is, in this example, if you didn't want to include Cherokee), but you do want all dates in the day table for each city.
Query Partitioning was new in Oracle 10. If you have an older version, I think a cross-join, like you originally suggested, is the only reasonable way.
Edited by: Frank Kulash on Sep 12, 2010 1:14 PM -
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As title states im looking for a standard report to show me any invoices that have no PO's raised against them?
Any help on this appreciated greatly!Hi,
MR11 does not result in an update if you select the correct option ("prepare list" at the bottom). so simply select the "GR/IR clearing Account" option.
Also use a large tolerance so that you get everything.
But I am still not sure how you have entered invoices without POs, was something other than MIRO used? If so then MR11 may not help either because this depends on POs.
If you HAVE used something other than MIRO I doubt if you can get such a list without some clever ABAP, after all you don't have to specify the PO ever if you are doing a two way match through the FI functions instead of using MIRO. So there would not be a standard report.
Steve B -
Amount showing zero in Sales Order item level
Hi experts,
I have a sales order where the amount column in sales line items is zero.
Only for one particular material I am getting this problem.Else usually the Amount gets copied to the Net value too.
The validity period in VK13 is correct with amount value entered with Calculation TYpe as C per qty.
Could you please tell me what could be the reason and how to fix it?
I could only see 1 similar posting but without final answer to it.
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PriHi,
Check the Key combination you have selected for VK11..?
& also in the Sales order go to the item level & in condition Tab ..click the Analysis tab..Check whats the message the for each condition type.
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Amit Khedkar -
Query in SAP don't shows more than 2 decimals
Hi!
I'm trying to create a query that shows the Currency for each operation by day, in this case are the payments, the operations. But the problem is that my query get all the payments when the paymeny is by local currency and foreign currency, i mean when is dollars and when is pesos, so even when the payments are in pesos whe need to get the currency of the dollar at these day, so my query get the currency from the table of the currencies when is in pesos and when is in dollars it get the currency from the payments table, so this is my query.
Reporte de Pagos
/SELECT FROM OINV T1/
DECLARE @FECHA AS DATETIME
/* WHERE */
SET @FECHA = /* T1.DocDate */ [%0]
/SELECT FROM OINV T2/
DECLARE @FECHA2 AS DATETIME
/* WHERE */
SET @FECHA2 = /* T2.DocDate */ [%1]
SELECT DISTINCT T0.[DocNum],T1.[DocEntry],T2.[NumAtCard],T0.[CheckAcct],T0.[DocType],T0.[Canceled],T0.[CardName],T0.[DocDate],
CASE
WHEN T0.[DocCurr] = 'USD' THEN T0.[DocTotalFC]
WHEN T0.[DocCurr] = 'MXP' THEN T0.[DocTotal]
END AS 'Total'
CASE
WHEN T0.[DocRate] = 0 THEN (SELECT CAST(T3.[Rate] AS float) FROM ORTT T3 WHERE T3.[RateDate] = T0.[DocDate])
WHEN T0.[DocRate] <> 0 THEN CAST(T0.[DocRate] AS float)
END AS 'T.C.'
,T0.[DocCurr],
(SELECT T4.[SlpName] FROM OSLP T4 WHERE T4.[SlpCode] = T2.[SlpCode]) AS 'Vendedor'
FROM ORCT T0
INNER JOIN RCT2 T1 ON T0.DocNum = T1.DocNum
INNER JOIN OINV T2 ON T1.[DocEntry] = T2.[DocEntry]
WHERE T0.[DocDate] >= @FECHA
AND T0.[DocDate] <= @FECHA2
The real problem is that with this, the query just bring me 2 decimals in the currency and i need at least 4 decimal, i don't know what happen because if i run the query in the SQL Management Studio the decimals are correct it brings me more than 4 decimals, but when i run the same query inside SAP Query Manager it brings me just 2 decimals.
How can i fix that?
Hope you help me.
Thanks in advance
Regards!
XavierXavier,
This is because the decimal place setting in General Settings > Display tab is 2 decimals. Similar question has been raised a few times on this Forum and I will send you the link when I find it.
In the meanwhile the hint is to use CAST function.
Link for the thread Rounding in Query Generator
Suda
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