ASO Custom Calculation (Procedural)

Do custom calculations support using the ROUND mdx function? I know member functions are not supported but what about ROUND?
I'm asking because I'm getting the following error:
"Cannot Perform Custom Calc. Essbase Error(1300056): The expression is invalid"
Thanks
Edited by: rubylife on Nov 6, 2012 3:42 PM

You've got a mismatched " in the first line of the "execute calculation" statement.
However, I think the real problem is in the calc script. I don't believe you can do this in MDX:
CASE WHEN x THEN
a := y;
b := z;
END
You have to do this:
a := CASE WHEN x THEN y END;
b := CASE WHEN x THEN z END;
An alternative is to create a formula member for each of the measures you are trying to set (with the member formula containing the CASE logic) and have the calc script copy the formula member to the permanent member.

Similar Messages

Custom Calculation in ASO - Error in MDX query

Hi All,
We are trying to use a run a custom calculation on our ASO cube
We are getting the error as below
Syntax error in input MDX query on line 13 at token ' )'
When i checked my POV i did not find any issue. Even when I try to put only one crossjoin, it is still giving me the error saying "error at line 2')' "
I am unable to find the cause of this issue.
Can any one help me on this.
******content of Maxl Script********
execute calculation on database ASOFNPLN.ASOFNPLN with local script_file D:\++++++++Sateesh+++++++\ADWEA\Custom.csc"
POV
"Crossjoin({[FY09]},
Crossjoin({[Actual]},
Crossjoin ({[Jan],[Feb]},
Crossjoin({[Working]},
CrossJoin({[XA]},
CrossJoin({[0000000]},
CrossJoin({[000000000]},
CrossJoin({[00000]},
CrossJoin({[175110]},
CrossJoin({[CC_ADWEA_0000_AED]},
CrossJoin({[Unspecified Product]},
CrossJoin({[HSP_InputValue]},
CrossJoin({[Local]} )))))))))))))"
SourceRegion "{[Opening Balance],[Ending Balance],[Periodic Balance]}";
*************** Content of Custom.csc *********
case when
IsUda([Account].currentMember, "Expense") OR IsUda([Account].currentMember, "Revenue")
AND
Is([Period].CurrentMember, [Jan]) OR Is([Period].CurrentMember, [Feb]) OR Is([Period].CurrentMember, [Mar]) OR Is([Period].CurrentMember, [Apr]) OR Is([Period].CurrentMember, [May]) OR Is([Period].CurrentMember, [Jun]) OR Is([Period].CurrentMember, [Jul]) OR
Is([Period].CurrentMember, [Aug]) OR Is([Period].CurrentMember, [Sep]) OR Is([Period].CurrentMember, [Oct]) OR Is([Period].CurrentMember, [Nov]) OR Is([Period].CurrentMember, [Dec]) OR Is([Period].CurrentMember, [YearTotal])
THEN
([Ending Balance]):=([Opening Balance]+[Periodic Balance]);
([Opening Balance]):=([View].[Ending Balance], [Period].CurrentMember.lag(1));
([Ending Balance]):=([Opening Balance]+[Periodic Balance]);
END

You've got a mismatched " in the first line of the "execute calculation" statement.
However, I think the real problem is in the calc script. I don't believe you can do this in MDX:
CASE WHEN x THEN
a := y;
b := z;
END
You have to do this:
a := CASE WHEN x THEN y END;
b := CASE WHEN x THEN z END;
An alternative is to create a formula member for each of the measures you are trying to set (with the member formula containing the CASE logic) and have the calc script copy the formula member to the permanent member.

"Company code not assigned to country or country to calculation procedure"

Hi ,
I'm practicing SAP on IDES at home.
I have not created any 'Calculation procedure' (TAXINN or TAXINJ) neither assigned any procedure to
country 'IN'. I have maintained tax category 'MWST' for 'IN' in OVK1 and also assigned my delivering plant
for tax determination. I have also maintained tax relevancy for master records ( OVK3 - customer & OVK4 -
material ) and also maintained condition records for MWST.
Everything is working fine while creating normal sales order including accounting document creation &
posting. But when I'm creating a purchase order ( ME21N) for 3rd party process getting the error "Company
code not assigned to country or country to calculation procedure".
Plz help me with the solution how to create calculation procedure or which procedure should I assign to country 'IN' from the list of available procedure.
( I can't take help from FI guy as I'm practicing on my own )

Hi Arveen,
Check calculation procedure using T.code OBYZ(IMG > Financial Accounting> Financial Accounting Global Settings--> Tax on Sales/Purchases --> Basic Settings -
> Assign Country to Calculation Procedure.)
Select new entries--Enter tax procedure for India TAXINN-TAx procedure INdia
Save.
Use T.code OBBG....select position...enter IN....against that assign the tax procedure created above and save.
Hope this resolves.Let me know if you still encounter problem.
Thanks
Aravind

Custom Calculation terminated with Essbase error 1200685 in POV

I'm trying to improve the efficiency of an ASO calculation script by limiting the scope of the calculation using a filter within the POV.
When I do this, I get an error that says MDX error: A symmetric set expression is expected. Custom Calculation terminated with Essbase error 1200685 in POV.
Using a similar filter in an mdx query I can see that I should be updating approximately 5000 data points. That query returns data in less than a minute. If I remove the filter, the calc will run over 16 hours and not complete (I've killed it at that point). [FI - Begining Balance Calc] is a calculated member, which is dependent on other calculations. I'm thinking that the calculation is churning for all of the potential member combinations regardless of sparseness of the data.
Error 1200685 is not documented in the Essbase Error Message guide. Any ideas on this anyone?
calc_1.txt contains:
[FI - Beginning Balance Stored] := [FI - Beginning Balance Calc];
execute calculation on database REVFCTA.REVFCTA with
local script_file "E:\Oracle\Middleware\user_projects\epmsystem1\EssbaseServer\essbaseserver1\app\REVFCTA\REVFCTA\calc_1.txt"
POV "FILTER(CROSSJOIN(
CROSSJOIN(
CROSSJOIN(
CROSSJOIN(
CROSSJOIN(
CROSSJOIN({[Y.2011]},{[SEG.S0001]}),
{[FORECAST]}),
[ASSET TYPE].Levels(0).members),
[FUND_INVESTOR].levels(0).members),
[OZ_FUND].levels(0).members),
{[PER.2]}), NOT ISEMPTY([FI - Beginning Balance]))"
SourceRegion "({[FI - Beginning Balance Calc]})";
This is the mdx query:
SELECT
{[FI - Beginning Balance Calc]} ON COLUMNS,
FILTER(CROSSJOIN(CROSSJOIN([FUND_INVESTOR].Levels(0).members,
[ASSET TYPE].LEVELS(0).MEMBERS),
OZ_FUND.[OZ_FUND].LEVELS(0).MEMBERS), NOT ISEMPTY([FI - Beginning Balance]))
ON ROWS
FROM [REVFCTA.REVFCTA]
WHERE ([Y.2011],[PER.2],[SEG.S0001],[FORECAST])

I don't think it's so much that it no longer applies in current versions as that people don't understand that it only ever applied if you had multiple conditions testing more than one dense member.
I still think that...
FIX("Dense1", "Sparse1")
     Do something to Dense1
ENDFIX
FIX"Dense2", "Sparse1")
     Do something to Dense2
ENDFIX
...is often going to be slower than...
FIX("Sparse1")
     IF "Dense1"
          Do something to Dense1
     IF "Dense2"
          Do something to Dense2
ENDFIX
...unless the subset of blocks is small enough that caching (Essbase or OS) results in the "Sparse1" blocks not having to be read from / written back to disk twice.

No calculation procedure is assigned to country.

Hi,
The "No calculation procedure is assigned to country" error is getting displayed while creating company code and maintaining address for that company code. Please let me know why this is happening and how to assign the calculation procedure to country and where.
Thanks and Regards,
Venkat

Hi Venkat,
It is a problem of not assigning tax procedure to country
Goto SPRO --> Financial Accounting --> Global settings --> Tax on sales/purchase --> Basic Settings --> Assign country to calculation procedure.
Now you can maintain condition types for taxes as well as tax indicators for customer as well as material.
Hope this works.
regards
Harish

ASO Custom Calc -Error-1241109 :Unable to open file

Hi,
I am trying to implement ASO custom Calc in version 11.1.2.1 ,using following Version DataCopy script in Maxl Editor
In POV i have included 1 set of base level member from each dimension just for testing purpose.
TestScript.csc Content : [Final] := [Working_0] ;
execute calculation on database 'EFXBASE'.'EFXBASE' with
local script_file "/Oracle/Middleware/user_projects/achd1rka001/EssbaseServer/essbaseserver1/app/EFXBASE/EFXBASE/TestScript.csc"
POV
"Crossjoin({[FXEXP]},Crossjoin({[Jan]},Crossjoin({[FY06]},Crossjoin({[CH_None]},Crossjoin({[PJ_None]},Crossjoin({[PD_None]},Crossjoin({[CC_0300]},
Crossjoin({[0004]},Crossjoin({[CurrFcst]},Crossjoin({[Local]},Crossjoin({[ICP_None]},{[LSTB]})))))))))))"
SourceRegion
"[Working_0]" ;
I am getting following error on execution of above script
Unable to open file ['/Oracle/Middleware/user_projects/achd1rka001/EssbaseServer/essbaseserver1/app/EFXBASE/EFXBASE/TestScript.csc']
Custom Calculation terminated with Essbase error 1241109
what could be the reason .. I have tried using '//' or '\' in file path but still getting same error.

Can you post your script. (change " to ' in POV and SourceRegion section)
Regards
Celvin
http://www.orahyplabs.com
*Please mark the responses as helpful/correct if applicable*

Calculation procedure for country

Hi All,
I would like to know taht what is the calculation procedure
for country SA(Saudi Arabia) it is not there in the SAP standard.
I want to create a CMR for my Saudi Arabia customers.
Plz suggest me.
Thanx&Regards,
Ramu

Dear Ramu...
I would suggest you to go to the Tcode OBBG and search against the country SA and ensure that you maintain some calculation procedure aganist that... If not maintain a tax procedure which should be already defined by you FICO consultant..
Also may i suggest you to check you are creating the customer under the standard customer group like Sold to party or Ship to party etc. Tcode is OBD2.. Because Calculation procedure is not considered as a mandatory field in normal cases...
Hope this helps..
Thanks,
Safeer Rahman

G/L Interest calculation procedure

Balance Interest calculation
For term loan
Pls send any one G/L Accounts Interest Calculation procedure
Configuration
It is very urgent

Balance Interest Calculation: -
It is a calculation of Interest on total balance of an account or total balance of customer account. it is represented in "s".
System defined variant for balance interest calculation type is u2018Su2019 and item interest calculation type is u2018Pu2019. Balance interest type calculation is used for G L Accounts. Item interest type calculation is used for vendors and customers.
To display all transaction codes go to transaction code:SE16
The Nine configuration steps for calculation of balance interest calculation are
1) Define interest calculation type (OB46)
2) Prepare account balance interest calculation (OBAA)
3) Define reference interest rates (OBAC)
4) Define time dependent terms (OB81)
5) Define or specify interest rates (OB83)
6) Create G L Accounts for Intesrest Gained and Interest allowed and Loan Account (FS00)
7) Prepare gl account balance interest calculation and Define automatic posting (OBV2)
8) Entry for Loan (F-02)
9) Run interest programm (f.52)
Step 01: Define interest calculation types (OB46)
Path: SPRO>FInancial Accounting New>Financial Accounting Global Setting New>Business Transaction> Bank A/C interest calculation>Interest calculation global settings>Define interest calculation types
Go to new entries
Interest Id (V1) put discription Name Interest calculation type (S) and enter it will take automatically balance interest for S
Make sure don't tick mark the box given and save it.
Step 02: Prepare account balance interest calculation (OBAA)
Path: SPRO>FInancial Accounting New>Financial Accounting Global Setting New>Business Transaction> Bank A/C interest calculation>Interest calculation global settings>Prepare account balance interest calculation
Go to new entries
Give calculation indicator as defined V1
Interest calculation frequency : 01 (1 month)
Calendar type : G (28-31/365)
Give number range : 03
Select balance plus interest.
Save
Step 03: Define reference interest rate (OBAC)
Path: SPRO>FInancial Accounting New>Financial Accounting Global Setting New>Business Transaction> Bank A/C interest calculation>Interest calculation>Define reference interest rates
Go to new entries
Reference interest rate : V1 (same as Interest Indicator)
Long text : 12%balanace interest
Short text : 12% balance interest
Date from : 01.03.2010
Currency : INR
Save
Step 04: Define time dependent terms (OB81)
Path: SPRO>FInancial Accounting New>Financial Accounting Global Setting New>Business Transaction> Bank A/C interest calculation>Interest calculation>Define time dependent terms
Go to new entries
Interest calculation indicator : V1
Currency key : INR
Effective from : 01.03.2010
Sequential no : 01
Term : Debit interest balance interest calculation
Reference interest rate : V1
Save
Go to new entries or F8
Interest calculation indicator : V1
Currency : INR
Effective from : 01.03.2010
Sequential no : 02
Term : credit interest balance interest calculation
Reference interest rate : V1
Save
Step 05: Enter Reference Interest Rate Values (OB83)
Path: SPRO>FInancial Accounting New>Financial Accounting Global Setting New>Business Transaction> Bank A/C interest calculation>Interest calculation>Enter interest values.
Go to new entries
Reference int. rate (V1)
values effective from (01.03.2010)
interest rate (12%)
Before creating GL account Go to T.Code: OBD4 to create secured loans account group.
Go to new entries
Chart of accounts a/c group name from account to account
Chart of Account 'TATA' secured loans 100300 100399
TATA INTR interest Expenses 400100 400199
TATA INTR interest Gained 300100 300199
Save
Step 06: Creation of G L Accounts (FS00)
G L A/C no : 100305
Company code : TATA (Tata Infotech)
Select create button
Account group : secured loans
Select balance sheet account
Short text : HSBC Bank Account
Long text : HSBC Bank Loan Account
Select control data tab
Select only balances in local currencies
Select open item
Select line item display
Sort key : 001
Select create/bank/interest tab
Field status group : G005
Select relevant to cash flow
Interest calculation indicator : V1
Save
Give G L A/C no : 400105
Company code : TATA
Select create button
Account group : interest
Select profit and loss account
Short text : interest Allowed
Long text : interest Allowed Account
Select control data tab.
Select line item display
Sort key : 001
Select create/bank/interest tab
Field status group : G001
Save
Give G L A/C no : 300107
Company code : TATA
Select create button
Account group : interest
Select profit and loss account
Short text : interest Gained
Long text : interest Gained Account
Select control data tab.
Select line item display
Sort key : 001
Select create/bank/interest tab
Field status group : G001
Save
Step 07: Define automatic posting account (OBV2)
SPRO>FInancial Accounting New>Financial Accounting Global Setting New>Business Transaction> Bank A/C interest calculation>Interest posting>Prepare G L A/C balance interest calculation
Go to accounts
Chart of accounts : TATA
A/C symbol currency G L A/C
0002 INR 400105 (interest Allowed)
2000 Inr 100305 (HSBC Bank Loan Account)
Save
Step 08: Entry for loan (F-02):
Give document date : 01.03.2010
Posting date : 01.03.2010
Type : SA
Company code : TATA
Currency : INR
Posting key : 40
G L Account : 200005 (ICICI bank a/c)
Enter
Amount : 50,00,000
Business area : IRON
Value date : 01.03.2010
Text : loan received
Posting key : 50
G L Account : 100305 (HSBC bank a/c)
Enter
Amount : *
Business area : IRON
Text : +
Save
Step 09: Interest calculation run (F.52):
Accounting>Financial Accounting>General ledger>Periodic Processing>Interest calculation>Balances
Give chart of accounts : TATA
G L A/C no : 100305 (HSBC Bank Account)
Company code : TATA
Calculation period : 01.04.2010 to 31.12.2012
Select leap year.
Select post also if value date in past
Select update master records
Execute
Go to system on menu bar.
Select services
Select batch input
Select sessions
Select RFSZIS00
Select process
Select display errors only
Again select process
The system gives the message: u201Cprocessing of batch input session completedu201D

If statement in Custom Calculation Script

I have 16 fields and if even one of them ="1" I have to list it in another field. I do not want to count or sum. If one of those fields has a 1 in it I just want the other field to display Y and if none have a 1 I want that field to display N.
Please help.
Thank you in advance~mjc

You need to write a compound logical statement to evaluate all of the values and that statement needs to evaluate to true or false.
Do you know how to write JavaScript?
Do you know how to enter JavaScript calculations into a form field?
For custom calculation of the text field I could write something like:
// define an array of the field names to check
var aNames = new Array("Text1", "Text2", "Text3", "Text4",
"Text5", "Text6", "Text7", "Text8",
"Text9", "Text10", "Text11", "Text12",
"Text13", "Text14", "Text15", "Text16");
// define a logical variable that is true if any field has a value of 1 - default is false or no field has a value of 1
var bMatch = false;
// value for text field
var TextValue = 0;
// logical value of field being equal to 1 test
var FieldIs1 = false;
// loop through all the fields and test the fields value
for(i = 0; i < aNames.length; i++) {
// logically OR the result of field i value equal to true with bMatch
// get the value of field
TextValue = this.getField( aNames[i] ).value;
// test the value of the field
FieldIs1 = Number(TextValue) == 1
// logically OR the 2 values
bMatch = FieldIs1 | bMatch;
} // end field processing
// set the field value
if(bMatch == true) {
event.value = "Y";
} else {
event.value = "N";
You will need to change the field names to match your fields. You can add more field name or remove field names as needed and the script will adjust for the number of field names.

How to convert an Excel Formula to a Custom Calculation Script in a Adobe Acrobat 9 Form?

Hello,
I am not familiar whatsoever with Javascript and need some help in converting the following Excel Formula so that I can enter it into a Custom Calculation Script in a Adobe PDF Form. Here is the formula:
=IF(E15<25.01,9.95,IF(E15<50.01,11.95,IF(E15<75.01,13.95,IF(E15<100.01,16.95,IF(E15<150.01 ,19.95,IF(E15<200.01,24.95,IF(E15>200.00,E15*0.125)))))))
Where "E15" will be the text field named "Subtotal" on my Adobe PDF Form.
Thank you for any help you can provide!

Fortunately JavaScript has the 'switch' statement so nested if statements can be avoided.
var E15 = this.getField("Subtotal").value;
switch(true) {
case (E15 < 25.01) :
event.value = 9.95;
break;
case (E15 < 50.01) :
event.value = 11.95;
break;
case (E15 < 75.01) :
event.value = 13.95;13
break;
case (E15 < 100.01) :
event.value = 16.95;
break;
case (E15 < 150.01) :
event.value = 19.95;
break;
case (E15 < 200.01) :
event.value = 24.95;
break;
case (E15 > 200) :
event.value = E15 * 0.125;
break;
default:
event.value = "";
break;
} // end switch;

How do I create a custom calculation script in a Adobe Acrobat XI form?

I am building a time sheet. Inside this time sheet i have two columns. One column is labeled Hours and the other is labeled Hours Description.
The fields are labeled under these columns as follows:
Column Name      Hours          Hours Description
Field Name          Hours1        HoursDesc1
The user will input their hours in Numeric Field "Hours1" and will enter an abbreviation in Text Field "HoursDesc1", for example "A" for Administrative Leave or "C" for Compensatory.
I want to build a script that if Text Field "HoursDesc1" equals "A" or "C" then display Numeric Field "Hours1", else equal 0. If they enter anything other than "A" or "C", the result will be zero.
Please help.
Thank you.

Custom calculation code for the text field in question:
var desc = this.getField("HoursDesc1").value;
if (desc=="A" || desc=="C")
     event.value = this.getField("Hours1").value;
else event.value = 0;

Error message with custom calculation script

I am currently trying to add two fields and multiply them by another. I got the script working, however, when I clear the form, i get this message:
"The value entered does not match the format of the field [total.sectionA]"
Here is what I have entered into the custom calculation window:
event.value = (this.getField("sponsor.level").value +
this.getField("sponsor.addedtabs").value ) *
this.getField("total.months").value;
I'm not very knowledgeable in the area of Java, and would rather use a simple field notation. But I can't get that to work at all. Here is what I have tried:
(sponsor.level + sponsor.addedtabs) * total.months
Thanks in advance for any help or advice that comes my way!
i

'Simplified field notation' will not work because you are not using simplified field names. You can not use spaces, dots, or other special characters in the 'simplified field notation'. You can also not use any method, function, or any type of control statement.
What are all the possible values of the 'sponsor.level'?
Are there any other calculations in the form?
Are you perforning a division anywhere else on the form?

Character Limit to Custom Calculation Script?

Hi. I have a document that has a text form field. I want to run a custom calculation script that basically says if field "Group Number" = xxxxxxx, then field "Group Name" should = ABC Company.
I have a list of almost 575 group numbers and names that I need to put in the script. And I've got the script working just fine but I am guessing there is a character limit to the script field???? It won't let me put my full list in there.
Any suggestions on how to get around this??
Thanks,
Brandy

I think I might have one error but I thought I had corrected it. Let me run this by you. My "if" lines are like this:
if(a == '88096') event.value = 'Stacy's Carpet Steam Cleaning Company';
But the code doesn't seem to like the ' in the Group's name. Is there a way to correct that without getting rid of the ' .... ?????

Need Assistance With Custom Calculation Script

I need help with a custom calculation script in Acrobat Pro. I am trying to add the sum of fields A, B, C, D, E, F, and G together with the lesser value of fields H and I. What would be the script to enter for this result? Thank you.

event.value = Number(this.getField("A").value) + Number(this.getField("B").value) + Number(this.getField("C").value) + Number(this.getField("D").value) + Number(this.getField("E").value) + Number(this.getField("F").value) + Number(this.getField("G").value) + Math.min(Number(this.getField("H").value), Number(this.getField("I").value));

Help with Custom calculation script in Acrobat 8

Hi all, I am using acrobat 8 on OS 10.5
I am trying to add certain fields (numbers) and then subtract another field value to give an end result.
I don't know anything about Javascript, would anyone be able to help with any info on how I achieve this result? I can only see Add, x and average etc... nothing there for subtraction
Thanks for any help in advance
Swen

This should get you started:
>if (event) {
// get values from two text fields
var a = Number(this.getField('Text1').value);
var b = Number(this.getField('Text2').value);
// subtract the values and show it
this.event.target.value = a - b;
Place this in a 3d text field, as a Custom Calculation Script.

ASO Custom Calculation (Procedural)

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