Balances not same as last year.

Hi , Presently we are faceing a problem in Balances BF. Actually from the last year to new year balances are not showing corectly. Ex. there is 100,000 balance last year for the new year it should b opening balance but opening ablace is showing as 99500.But very strangely when we double clik this figure the total of line items = 100,000, it is not displaying waht is inside.
Please it is important to our closeing

Hope you are in ECC 6.00 System does not show the correct balances when you carry forward during test run. But finally when you remove test run and carry forward balances to next year there will not be any difference in the balances. We also faced the same problem. But the same got solved when you carry forward the balances to next year. Do not worry about the balances after double clicking the same.

Similar Messages

SSAS DAX formula for same period last year not same month last year

The DAX function sameperiodlastyear, only works if the period we are interested in, is the same as a month.
However our Period 3 for 2014 was 05-march to 04-April and Period 3 in 2013 was 01-March to 31-March
I have a dim_Date table with a separate Year Number and Period Number so you be able to match on Period Number and Year - 1
The sort of formula I am after is this, so that the P3 total for 2013 matches the value reported as 'PY' against P3 2014
so for example
PY:=calculate(sum(amount), dim_date(year) = dim_date(year-1) && dim_date(period) = dim_date(period)
I cannot find an exact example of how to construct the DAX formula to achieve this.
I have tried DAXPatterns.com, but that does not have an exact example.
Thanks in advance
Sotn

All built-in time intelligence functions work on the standard Gregorian calendar. The only fiscal calendars that can be handled by the built-in functions are those that end on another day than December 31, but otherwise respect the standard months/quarters.
The problem you are encountering in your [PY] is that CALCULATE() only allows simple boolean predicates (no calculations allowed. FILTER() is the function that allows you to execute arbitrary logic in your CALCULATE() filter arguments.
Try this:
PY:=
CALCULATE(
SUM( <fact table>[amount] )
, FILTER(
ALL( dim_date )
, dim_date[year] = MAX( dim_date[year] ) - 1
&& dim_date[period] = MAX( dim_date[period] )
Here's what's going on in that FILTER(). FILTER() is an iterator - it steps row-by-row through the table that you pass as the first argument, and returns only those rows that meet the criterion you set in the second argument.
We pass ALL( dim_date ). This strips the current filter context from the pivot table and returns every row of dim_date.
In the second argument to FILTER() we define the logic that will determine which rows to return. This comes in two parts, connected with the logical and operator, &&. I will only explain one in detail as we're using the same pattern in each part.
dim_date[year] is referring to the value of the column [year] based on where you are in the table (remember, FILTER() is stepping row-by-row through), so will return one value from the current row based on FILTER()'s iteration.
It then compares that value to what is returned by MAX( dim_date[year] ) - 1. This expression is not evaluated in the current row context of FILTER(), rather in the filter context of the pivot table (in a pivot table your row and column labels are referred
to as rowfilters and columnfilters - this nomenclature can get confusing). Thus, it returns whatever the current year of the pivot table is and subtracts one. When the value of [year] in dim_date matches the value returned by this expression, that row is part
of the set returned by FILTER().
Once FILTER() has completed its iteration, it returns the filtered table, and that table is used to set the filter context that SUM( <fact table>[amount] ) is evaluated in.

How to load member for "sales same date last year"?

I need to load a member in Measures named "PriorYrSales" with "Sales" for the same date last year as today's date. Thus, retrieving "PriorYrSales" for 2/10/2002 would return the sales amount for 2/10/2001. Since days roll-up to months, quarters, years, it would be easy to determine how we're doing compared to the same time last year.Data is loaded each day for a date range from the current date and the preceding x days. Substitution variables are available for the beginning and ending date and the same dates for last year.For example: Data is loaded from beginning date of 2/01/2002 through ending date of 2/10/2002.The prior year date variables contain 2/01/2001 and 2/10/2001.The time period dimension is as follows:FY01->Jan2001-->01012001 (Alias: 1/01/2001)-->01022001 (Alias: 1/02/2001)-->all the dates in Jan->Feb2001-->02012001 (Alias: 2/01/2001)-->02022001 (Alias: 2/02/2001)-->all the dates in Febetc.FY02->Jan2002-->01012002 (Alias: 1/01/2002)-->01022002 (Alias: 1/02/2002)-->all the dates in Jan->Feb2002-->02012002 (Alias: 2/01/2002) -->02022002 (Alias: 2/01/2002)-->all the dates in Febetc.Thanks your any and all suggestions.Phil

Perhaps I wasn't clear in the first post. The intent is to easily compare sales for a current date/period to the same date/period last year. Neither Excel nor Analyzer provide a method that I'm aware of to retrieve data as follows:-------------------------------------Period Sales PriorYrSales Diff4/15/2002 1,000 900 100-------------------------------------(900 is sales for 4/15/2001)(100 is the calculated difference.)Nor can I do this:-------------------------------------Period Sales Period Sales Diff4/15/2002 1,000 4/15/2001 900 100-------------------------------------What Excel and Analyzer do allow is:-------------------------------------Period Sales 4/15/2002 1,0004/15/2001 900-------------------------------------I readily acknowledge that the data is redundant but I can't think of another option that will allow Excel and Analyzer to easily retrieve the values for comparison. If the PriorYrSales member can be loaded then the users can compare years, quarters, months and days quite easily.My challenge is knowing how use a calc script to derive prior year dates that correspond to current year dates. Something like:PriorYrSales->04152002 = Sales->04152001I've considered arrays but I've never used them and the documentation is not helpful enough for me.Thanks for your response.Phil

Problem with bex query listing sales "this month" and "same month last year

Hi,
I've created a query in BW BEx, where I have a mandatory variable for 0calmonth, and I list 0material and sales (in volume, liter). And I have a restricted key figure giving me sales (volume in liter) restricted with 0calmonth = variable - 12, to give me the sale for the same month the user select, previous year.
This seems to be working, the sum is correct, but when adding up the number for the sales in the month previous year, the numbers does not fit the sum in the end.
I think the report only lists materials with sales the month selected in the variable, if a material has not been sold that month, but in the same month last year, it's not listed in the reports, but it's added in the sum in the end.
Example.
We have three records like this:
material - calmonth - volume
101 - 01.2010 - 5
101 - 01.2011 - 8
201 - 01.2010 - 7
The report will give the following (calmonth variable = 01.2011)
Material - volume this month - volume same month last year
101 - 8 - 5
Sum 8 - 12
Any way to solve this issue? We noticed because we run BO - Webi on top of the BEx query, and BO sum's the values per material, and in webi the report would give us the sum 8 and 5.
Any input is appreciated.
Regards,
Øystein

Hi,
thanks for your reply.
The error is that the report only seems to list materials that has been sold "this month", and if the same material was sold the same month last year, it will also list the volume for this.
But if the material is only sold in the same month last year, it's not listed in the report, but it's calculated into the sum at the end.
The report is listing material, which is why the error presents itself, as you said
Getting 8 minus 12 is correct unless you drill down by material. In that case, it should be 8 minus 5 and 0 minus 7.
The row with 0 - 7 is not shown, and my guess is that the report will only list materials that has sales this month (which has been selected in the variable)
Regards,
Øystein
Edited by: Oystein Gundersen on Mar 21, 2011 4:36 PM

User exit to calculate Same period Last Year

Dear gurus,
can some help me to code the user exit to calculate the same period last year for bex variable
i.e
System date :18.05.2010
Same period last tear : 18.05.2009
Your help highly appreciated
Thank you
BR

Hi,
The above code creates problem only when date is 29th of Feb.
To find whether year -1 is leap yr or not include following code also:
l_year = sy-datum(4)-1 .
l_mod4 = l_year mod 4.
l_mod100 = l_year mod 100.
l_mod400 = l_year mod 400.
if ( l_mod4 = 0 and l_mod100 ne 0 ) or l_mod400 eq 0.
if( l_date = 29)
l_date= l_date -1.
endif.
endif.
Modify your code according to youe need. Hope this helps you.
Thanks,
Jitender.

My notes from the last year just disappeared?

I reset my Apple ID password and all of a sudden every note from the last year is gone. I've lost some important info. Can anyone help?

Hi,
Select all your files >> Right click >> Select 'Update thumbnail'. This should show all your thumbnails perfectly and the hour glass symbol should go away.
On re-launch if you again face the same issue, try repair and optimize for your catalog.
Launch Organizer and click File >> Catalog. Select your catalog and hit 'Repair' button. Tick the check box for re-building indices.
Next perform optimize by hitting the 'Optimize' button on the catalog manager dialog.
See if that helps?
Thanks
andaleeb

IOS 7 Wifi greyed out..... same as last year

This time last year my phone 'died' when IOS 6 was installed, the phone was less than a year old and was replaced for a new phone at the apple store brighton, i understand I wasnt the only person who lost Wifi altogether.
Low and behold......... IOS7 has done the same to my 4s............ gutted is an understatement, anyone know whats going on? Once was unlucky, twice im pretty fuming, just had a really unsatisfying call with apple who kindly advised me first off I was out of warranty and that the new handset provided in the apple store only had 90 days warranty on it? am confused.
So tried all the usual stuff, shouting at it, incantations outside and am now resounded to a trip to brighton to the apple store on saturday.....
my questions are..... anyone else suffered the same? any chance apple with replace my phone? if not what costs am i looking at...............
am really hacked off here and yes have tried all the resets, reboots, rebuilds etc etc....
Apple.....im dissapointed......... as a matter of point all our other IOS products upgraded fine with no issue.
Any help, moral support or random acts of kindness appreciated.......
Kinda wished Id stayed with android!
Our contract with T Mob is up for renewak in feb so an early release is not an option.

S,
All of the Settings text is Grey...
but seriously,
What is Greyed-out? the WiFI Icon? The WiFi icon should be a strong blue Does it say "Off" to the right?
As Traxx suggested, Try a hard reset. Usually if a hardware option is unacessible it means that there is a hardware failure.
-Alan

How to get the same period last year value using Fiscal Calendar?

Hi there,
I am using DAX in a Tabular Model project but I am getting stuck trying to get the following:
We are using a Fiscal Calendar (from 01 April to 31 March).
Previous Period Value
Value
2012
April
15
May
10
Jun
20
2013
April
15
30
May
10
20
Jun
20
25
I have tried to use sameperiodlastyear but there is an error saying that this function cannot be used for non contiguous dates. DATEADD is given the same error...
Could anyone help me getting the right measure expressions for [Previous Period Value]?
Thanks and best regards,
Joss

Hi Joss,
In SQL Server Analysis Services, we can can compare revenue with the hierarchy periods (year, month, day) by using the PARALLELPERIOD function, and now you want to compare with custom periods. (NOTE: We cannot compare it with the PARALLELPERIOD function
since
PARALLELPERIOD function returns a member from a prior period in the same relative position as a specified member. So if the first time span not equal to the second one (such as the first period is 3 days, and the second period is 2 month)). Here
is a sample query about PARALLELPERIOD function for your reference.
with
set Hotels as
[Hotels].[Hotel ID].&[1015],
[Hotels].[Hotel ID].&[5640],
[Hotels].[Hotel ID].&[8800]
set Period as [Arrival Date].[Date].[Month].&[2012]&[1]:[Arrival Date].[Date].[Month].&[2012]&[12]
member [Arrival Date].[Date].[0] as sum({ Period })
member [Total Amount N-1] as (PARALLELPERIOD([Arrival Date].[Date].[Year], 1, [Arrival Date].[Date].[Year].&[2012]), [Measures].[Total Amount])
select
[Measures].[Total Amount],
[Measures].[Total Amount N-1]
} on 0,
nonemptycrossjoin
Hotels,
Hotels.[Hotel].children,
*{[Arrival Date].[Date].[0]}
} on 1
from [Booking_Cube]
Regards,
Charlie Liao
TechNet Community Support

G/L account balance not carried forward next year

Dear All Expertise fourm,
I found in my report(S_alr_87012277) some G/L account is not carry forward into 2009 from 2008. But in 2008 there has balance.
It should come in 2009 "Bal carried Fwd". I had done some process for this but nothing change.
I did block input G/L account from FS00
I execute program RFSEPA01
But not any change.
Can anybody advice me?
Thanks & B/R
Bishnu

Hi
Do the Balance Carry Forward once again, some times it may not CarryForward the Balances.
Balance Carry Forward for General ledger -->F.16/FAGLGVTR
If New GL is activated kindly do with FAGLGVTR
Regards
Venkat

New Nano hardware same as last year's?

I know this might have been answered before, but just wanted to confirm: The new Nano is just software, not hardware, correct? (and price drop).
Sorry...
Thanks.

Different suppliers of flash memory and a slightly faster processors. Source is Ifixit dot com. Features between the 6th and 7th gen (current) are the same.

What Tools/Technologies Do You Use Today That You Didn't Use Last Year?

Here we go again...
I'm starting work on another column for Oracle Magazine, and once again I would like you to share your insight and experience. The questions for this go-around:
What tools/technologies are you working with this year that you were not working with last year? Why?
What tools/technologies are you working with this year that that you expect to start phasing out in the next year?
As before, I'm looking for interesting responses that I can quote in the magazine article. All quoted material will be fully attributed -- that means you will be indentified by name, role, and employer. If you prefer to remain anonymous, no problem.
My deadline for this is fast approaching, so if you want to be quoted in the magazine I need your response by Monday April 20. If you have any questions for me on this process, please post a reply.
Thanks!
Bob Rhubart-Oracle

How has your work as a software architect or developer changed in the past year?
There are always new technologies popping up in IT and some of them vanish quietly. That's IT. And that's the difference between an real architect and a software architect (buildings and bridges are built based on the same principles of structural analysis as hundreds of years ago).
Last year Docker appeared on the stage. As A. Cockroft put it, Docker wasn't on anyones roadmap for 2014 - its on everyones roadmap for 2015.
Obviously as an Oracle ACE Director I focus on new technologies in the cloud and middleware space, including open source projects.
How have you adjusted to that change? Was the adjustment difficult?
Well, my trick is to explore technologies early and then decide for myself if it's more marketing or worth to evangelize it. Obviously this is time consuming.
I presented the possibility to run WebLogic on Docker and also to run Docker containers in public clouds already at Oracle Open World 2014. At that time only 2% of the audience was aware of Docker! During a 1 day cloud workshop at the German Oracle User Group Meeting a month later in Germany I did a hands-on demo.
Today everybody is crazy about Docker. It's certainly a hype and it nicely goes with the micro services trend. Unfortunately this also means that people forget about open technical issues.
Now Oracle officially certified WebLogic to run on Docker! That is really cool. Interestingly this is based on the work that Bruno Borges from Oracle did and open sourced on github.
How might your work change over the next year?
Myself, I expect to focus more on container orchestration, PaaS, and on big data (machine learning will be a part of it). Again there are dozens of open source projects in this area yet Oracle is surprisingly well integrated with its own big data product pipeline.
Also I am expecting verbal fights with those who rejected SOA some 5 years ago but now believe that microservices are the silver bullet.
Same as with those who believe that they do devops but they actually don't.

How to get YTD sale for Last year In OBIEE 11g

Hi All,
I have a fact table for Sale_Amt with doc_date wise details. It is connected to Simple time_dimension table based on Date_ID(Number) field. The time_DIm Hierarchy is set on Year, Quarter, Month fields of the time_dimension table.
One of my reporting requirement is to show show YTD sales and Last Years YTD sales.
e.g, If user select 23 Jul 2013 as the date parameter, I need to show 1-Apr-2013 till 23 Jul 2013 Sales in YTD column and 1-Apr-2012 till 23 Jul 2012 Sales in Year_Ago_YTD column. I am able to get YTD sales but unable to derive at Year_Ago_YTD sales figures.
Finacial Year Start from 1st April till 31 March.
Any Help on this will be appriciated.
Thanks.
Narendra Shetty.

Narendra,
You can make use of the below two functions to get the year ago dates. You can replace current_date with a presentation variable that stores the date parameter that user selected.
TimestampAdd(SQL_TSI_YEAR,-1,TIMESTAMPADD(SQL_TSI_MONTH, 3,TIMESTAMPADD( SQL_TSI_DAY , EXTRACT( DAY_OF_YEAR FROM CURRENT_DATE) * -(1) + 1, CURRENT_DATE))) - It will display previous year's first day of fiscal year (since I passed current_date, it gives you 1st april 2012)
and
TimestampAdd(SQL_TSI_YEAR,-1,current_date) - Same Day Last year
Pls mark correct/helpful.

Help creating a formula which returns current date last year

I need help creating a formula which returns the current date last year. I also need it to work during leap years.
Any ideas?

Hi Dagros,
I'm lucky to be a universe designer, I have to do this only once
The easiest way would probably be to use
=RelativeDate(CurrentDate();-365)
So subtractiing 365 to get the same date last year,
but you would need some extra logic for the years with a feb 29 in those 365 days.
=If FormatDate(RelativeDate(CurrentDate();-365);"dd") = FormatDate(CurrentDate();"dd")
Then RelativeDate(CurrentDate();-365)
Else RelativeDate(CurrentDate();-366)
Another question to ask is if you really want the same date last year, or if you also want a really 'same day' so monday compared to monday etc. in this case you would just subtract 364 days and get the day 52 weeks back...
Good luck,
Marianne

I recently bought a new macbook and installed Acrobate Pro. My settings/preferences did not come over and I do not have the same style options for my signature. It now only allows me three options and the style I have been using for the last year is not

I recently bought a new macbook and installed Acrobate Pro. My settings/preferences did not come over and I do not have the same style options for my signature. It now only allows me three options and the style I have been using for the last year is not there. How do I add additional options and get my preferred signature style back?

Hi Amanda ,
Which version of Acrobat are you using?
Which signature style are you talking about?
You can go ahead and try uninstalling and reinstalling it and see if that works for you .
Use the cleaner tool to uninstall it .Here is the link.
Download Adobe Reader and Acrobat Cleaner Tool - Adobe Labs
You can refer to the following link to re install it .
https://helpx.adobe.com/acrobat/kb/acrobat-downloads.html
Regards
Sukrit Dhingra

I am working in a school. Last year we had one ipad cart (holding 30 ipads) with one macbook to work with. This year we purchased a second Ipad cart (another 30 ipads) but not the second macbook. Can I use this same macbook to sync all 60 ipads?

I am working in a school. Last year we had one ipad cart which holds 30 ipads and one macbook for syncing. This year we bought another cart of 30 ipads, but not an extra macbook. Can I sync all 60 ipads to the one macbook computer?

In theory everything that you are saying sounds right to me.
I am not sure at all what the limitations are when using the iPad in education as far as how many iPads can sync to one iTunes account. I am going to take a stab in the dark here and guess that you can sync up to 49 iPads with one Mac and one iTunes account since the device that I found has 49 ports. How's that for an obvious guess?
But seriously, I don't how Apple treats volume licensing with a single iTunes account in education. You were using 30 iPads this past school year so we know that's not a problem. The device that I found has 49 ports so we assume that 49 iPads are OK as well. You would have to check with Apple as to what the limitations/rules arefor using a single iTunes account.
There has to be a way to sync as many iPads as you have students in those classes or the iPad in education would not be a viable option. What I don't know about is how you go about paying for that volume license or how it is implemented.
For personal use, you can use up to 10 devices with a single Apple ID/iTunes account. No more than 5 of those devices can be computers.

Balances not same as last year.

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