Any smaple reports in Sales, purchase, Inventory and Finance

Hi,
Can any one assist me with sample reports on the following  finance.
Thanks,
Biren Bose
+65-8426 9304

[https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/bobj_download/main.htm]
Select Crystal Reports, <product Version> and Samples.

Similar Messages

  • Centralised Report for Sales/Purchase

    Hi guys,
    One of my client needs a Centralised report for Sales & Purchase for a particular period .
    Like we are mainting multiple taxcodes  like
    BED,eCess,HeCEss,
    VAT 4,VAT 2,VAT12.5,
    VAT10.3,TAXEXEMPTED,ETC...
    So every month they need to know total sales and purchase value in a single report to be displayed respective of each tax code
    lie
    Taxcode 1 = tax Value1,total value
    Taxcode 2 = tax value 2,total value
    Total Sales value = Sum of all tax values, sum of total values
    Total Purchase value = Sum of all tax values, sum of total values
    And  needs Item Wise Sales For Each customer.
    I tried in system defined Sales and Purchase analysis report but our client needs the above type of report..
    Pls give us some solution for this..
    Regards,
    Vams

    Hi VamSam......
    Try the below query for purchase details alongwith tax amt.....
    SELECT T0.[DocNum], T0.[DocDate], T0.NumAtCard As 'Bill No.', T0.[CardName], T1.[Dscription], T1.[Quantity], T1.Price As 'Rate', T1.[LineTotal] As 'Value', T0.[DocTotal] As 'Total Value', (ISNULL((SELECT SUM(T2.QUANTITY) FROM rpc1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetQTY, (ISNULL((SELECT SUM(T2.LineTotal) FROM RPC1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetValue, (isnull((SELECT SUM((case when upper(t4.STACode) like 'BED%' then T4.TaxSum else 0 end))
          FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ExciseDuty,
         (isnull((SELECT SUM((case when upper(t4.STACode) like 'eCess%' then T4.TaxSum else 0 end))
          FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ECess,
         (isnull((SELECT SUM((case when upper(t4.STACode) like 'hes%' then T4.TaxSum else 0 end))
          FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) HEdCess, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=12.5 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'VAT12.5',
    (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT4, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT2, (isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST2',
    (isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST4', T2.TransCat As 'Form No.'  FROM OPCH T0  INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH12 T2 ON T0.DocEntry = T2.DocEntry WHERE (T0.[DocDate]>='[%0]' and T0.[DocDate]<='[%1]')
    Regards,
    Rahul

  • Sales BOM inventory and COGS

    Hi all
    If a sales BOM is on an AR Invoice, I want to hit COGS and inventory of its components, not of the parent item. This used to be the case with an earlier SAP 2007A release. However, when we upgraded to a new patch 35, this has changed. Now when a sales BOM is sold (AR invoice), for some reason it doesn't hit COGS of its components, but of the parent item.
    For example
    Sales BOM ABC123 consists of
    item 1
    item 2
    item 3
    When ABC123 is sold, it should hit both inventory and COGS of item 1, item 2 and item 3! Not of ABC123
    Is this some sort of a setting in SAP that can be changed? Thanks!
    Simon

    Hi Simon
    I am on PL37 of SAP Business One 2007A and tested with a Sales BOM that has 2 children items. One is set at Warehouse level and the other at Group level. The COGS posted correctly for both children to their respective COGS accounts.
    Are you using Warehouse or Item Group level account determination? Also check which warehouse/(s) the individual children are posting from on the Invoice.
    Kind regards
    Peter Juby

  • Report with open Purchase orders and open Goods Receipt (without invoices)

    Dear All,
    We require a report in purchasing which will show:
    1. open purchase orders
    2. open goods receipts
    We do not want POs and GRs that have been created into invoices to be included in the report.
    At the moment we tried ME2N with RECHNUNG in selection parameters but it includes invoices. We have tried other selection parameters and reports but the results are not helpful.
    I have also checked SDN but there is no correct answer. Most of them specify the ME2N with RECHNUNG as a solution but this does not work for us.
    Any help would be appreciated.
    G.

    Hi,
    Try ME2N, Select WE101....Also Select ALV
    go to next screen....Go to change layout
    Select to be deliverd(Qty) and Value, also to be invoice(Qty) & Value.
    Hope Help U!
    Regards,
    Pardeep Malik

  • Got a new hard drive, is there any way to get my purchased music and not purchased music on my macbook?

    My macbook pro's hard drive had to be completely replaced and none of my data could be recovered. Is there any way that is 100% sure to not erase all the music off my ipod touch and get all of it (purchased and not purchased) back onto my computer without any software?

    Hi, Shelby.
    The iPod doesn't actually support that. But good news: With the latest version of iTunes, you can re-download all your purchased music for free. Just open the iTunes store and click on Purchased on the right hand side.
    As for the rest, a quick Google search shows there is no Apple supported solution.

  • Sales tax register and purchase tax register

    Dear All,
    Is there any standard report for sales tax register and purchase tax register? give me your valuable inputs appraisals are waiting.
    Thanks inadvance.
    Nauma.

    Please refer T code J1I2 for Sales Tax Register. There is no Standard Purchase Tax Register.
    Regards
    Bhavesh Mistry
    Edited by: Bhavesh Mistry on Jul 15, 2009 7:10 AM

  • Is there  any standard report in ecc for purchase,sales register

    Hi,      I woud ike to know wether there is any standard transaction for sales, purchase, pending purchase, pending sales register.
    Regards,
    Arnab.

    Arnab,
    there are tcodes like VA26, which will give you these details...
    for more informations, just press F4 on abap editor program name place... select sap applications, expand the node SD, goto SD-IS, then SD-IS-ERP then open the node VREP... there you will find the reports.. you can search for other places as well..
    more oever.. to get specific data you can go for a custom report or a custom SAP query..
    btw.. is this your user id
    regards,
    Somu

  • 2007B: UDF in Sales/ Purchasing in XL-Reporter

    Hi,
    We are unable to add any UDF to the Sales/ Purchasing module in XL Reporter in SAP 2007 B.
    Please confirm if any of you have encountered this.
    Regards,
    Hamsa

    HI,
    The issue seems to be an DB corruption after an upgrade.If you have an backup of the old database,please try and run note 1000846 and provide SAP supoort the results in case of any message.Also,try running the upgrade first on a test database.
    Regards,
    Abhinav Banerjee
    SAP Business One Forums Team
    Edited by: Abhinav Banerjee on Nov 22, 2008 2:41 AM

  • Report for released purchase order

    Hai guru's
    this is second time but i did't get any good replay please consider this, i want any standard report for released purchase order,means(i released two backdated po today next day i verify the report ME2n,those po are not display, the system take only document date not released date, now i am using CDHDR through this i got the report. but it is big process, so once check this and send your valuable solution.
    Prasad

    Hi Krishna,
    You could use Me2N with the dynamic selection coupled with normal selection screen.
    In Dynamic selection(3rd icon in screen).....you can select for which company code, release indicator as released....and save it as default variant.
    hope this should solve your query
    Sk.

  • Table for open Purchase order and pending invoices for vendors

    Hi,
    Are there any table to know open Purchase orders and pending invoices for vendors.
    Quick response will be appreciated.
    Thanks & Regards

    hi,
    Purchase Order:
    S011:(PURCH: Purch. Group Statistics)
    Statistics (SSOUR)
    Version (VRSIO)
    Month (SPMON)
    Day (SPTAG)
    Week (SPWOC)
    Posting Period (SPBUP)
    Purchasing Org (EKORG)
    Purchasing Group (EKGRP)
    Vendor No (LIFNR)
    S012: (PURCHIS: Purchasing Statistics)
    Statistics (SSOUR)
    Version (VRSIO)
    Month (SPMON)
    Day (SPTAG)
    Week (SPWOC)
    Posting Period (SPBUP)
    Purchasing Org (EKORG)
    Purchasing Group (EKGRP)
    Material No (MATNR)
    Plant (WERKS)
    Info Record Category (ESOKZ)
    Material Group (MATKL)
    Info Record (INFNR)
    Country (LAND1)
    EINE: (Purchasing Info Record: Purchasing
    Organization Data)
    Info Record (INFNR)
    Purchasing Org (EKORG)
    Info Record Type (ESOKZ)
    Plant (WEKS)
    EKET: (Delivery Schedules)
    Purchasing Doc (EBELN)
    Item (EBELP)
    Delivery Schedule (ETENR)
    EKPO: (Purchasing Document Item)
    Purchasing Doc (EBELN)
    Item (EBELP)
    EKKN: (Account Assignment in Purchasing
    Document)
    Purchasing Doc (EBELN)
    Item (EBELP)
    Account Assignment (ZEKKN)
    EKKO: (Purchasing Document Header)
    Purchasing Doc (EBELN)
    EORD: (Purchasing Source List)
    Material No (MATNR)
    Plant (WERKS)
    Source List No (ZEORD)
    thx,
    Ganpat

  • Report with goods receipt value and invoice posting value

    Is there any standard report with goods receipt value and invoice value (the value with which invoice is posted.

    Hi
    Please check MC$4 transaction, mey be helpful.
    regards
    Srinivas

  • How to reconcile sales between FI and CO

    Hi everyone,
    Is there any transaction that reconcile sales between FI and CO?
    Many Thanks for your help,
    Stanislas

    Check TCode KALC

  • Transactions that reconcile sales between FI and CO

    Hi,
    Is there any transaction that reconcile sales between FI and CO?
    Thanks,
    Stanislas

    try...
    FAGLCOFIFLUP - Post CO Documents to FI
    KEAT
    KEAW

  • Hi There Can Any one Suggest me Any Discoveror Report?

    Hi There,
    Can Any one Suggest me Any Discoveror Report with it's name and respective responsibality.
    Bachan

    Hi William,
    I am writting a sample code for you :
    go to code wizard, select your node VBAk (where you have the attribute VBLEN )
    and select the attribute. Now code will be automatically generated.
        DATA LO_ND_VBAk TYPE REF TO IF_WD_CONTEXT_NODE.
        DATA LO_EL_VBAk  TYPE REF TO IF_WD_CONTEXT_ELEMENT.
        DATA LS_VBAk  TYPE WD_THIS->ELEMENT_VBAk.
        DATA LV_VBLEN TYPE WD_THIS->ELEMENT_VBAk-VBLEN.
      navigate from <CONTEXT> to <VBAk> via lead selection
        LO_ND_VBAk = WD_CONTEXT->GET_CHILD_NODE( NAME = WD_THIS->WDCTX__VBAk ).
      get element via lead selection
        LO_EL_VBAk  = LO_ND_VBAk ->GET_ELEMENT( ).
      alternative access  via index
      lo_el_VBAk  = lo_nd_VBAk ->get_element( index = 1 ).
      @TODO handle not set lead selection
        IF LO_EL_VBAk  IS INITIAL.
        ENDIF.
      get single attribute
        LO_EL_VBAk ->GET_ATTRIBUTE(
          EXPORTING
            NAME =  `VBLEN`
          IMPORTING
            VALUE = LV_VBLEN ).
    Now based on the value LV_VBLEN select values from database table and fill the internal table.
    DATA LT_VBAk  TYPE WD_THIS->ELEMENTSVBAk.  " this the table to keep the values
    select VBLEN ERDAT ERNAM AUDAT from VBAK into table LT_VBAk where VBLEN = LV_VBLEN. 
    Now you can bind the table to appropriate node.
    Regards,
    Monishankar C

  • Issues in Multiprovider Report, based on Purchase and Inventory Infocubes

    Dear Gurus,
                       There are two reports (1. Report gives INVENTORY details and other report is linked to this report which displays PURCHASE data related to material on INV report Using RRI.) , user wants all the INV info along with PR, PO, PDATE, PRECIEPT.... in the same report.
    To satisfy the above requirement, a multiprovider is created on the above of PUR, INV Infocubes, with Identify (assign) condition for 0CALDAY, 0MATERIAL, 0MAT_PLANT, 0PLANT. Does anymore Infoobject need to be included for assign condition?
    Another Report Template is created to make it out. Time Variable for this Report is in "01.12.2010 - 31.12.2010" format, is this a valid time variable or do I need to create another which considers sys-datum-1.
    Issue: I am unable to get the data for the Fields "Cur.Stock","Total Consumptionu201D, u201CAverage Consumptiom","Below from Consumption","CnsStckReceipts " and getting wrong data for "BLW SFTY"....
    Your help is much appreciated.

    Hi,
    Please check the data in the underlying cube and also check teh multiprovder
    data by t-code listcube.Make sure you have done the proper identation.
    Thanks,
    Saveen

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