Calculate amount for different wagetype

Hi Gurus,
how can i calculate amount which is taken from another wagetype in IT table?
example :
in IT table :
wagetype = 7000, number = 7
wagetype = 7001, amount = 1000 (input from infotype 8)
what i need to do is update the amount of wagetype 7000 to be 1000 * 7 = 7000
thanks alot for any help

Are you maintaining only number in 7000 WT if yes
Go for PCR where
7000
AMT= 7001
MULTI NAA
ADDWTE

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How to use decode to calculate sum for different date range

I'm stuck with decode() function:
I have a table like this:
(project_id, approve_date, value, builder_code)
I want to write a SQL query to get sum of values for different month of the approve_date, and group by builder_code)
The result is like this:
builder_code Sum(value)_Sep-03 Sum(value)_Oct-03 Sum(value)_Nov03
1001 1,299 1,322 990
1002 3,332 1,222 333
I tried to use decode for this question but could not get the answer.
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I don't think you need a DECODE() here. I'd do something like this-
create table builder (
    project_id number,
    approve_date date,
    value        number,
    builder_code number
insert into builder values( 1, to_date('09-01-2003', 'MM-DD-YYYY'), 100, 990 )
insert into builder values( 2, to_date('09-03-2003', 'MM-DD-YYYY'), 150, 990 )
insert into builder values( 3, to_date('09-05-2003', 'MM-DD-YYYY'), 250, 990 )
insert into builder values( 3, to_date('09-05-2003', 'MM-DD-YYYY'), 250, 333)
SELECT sept.builder_code, sept.sept_sum, oct.oct_sum
FROM (SELECT builder_code, sum(value) sept_sum
        FROM builder
       WHERE approve_date >= to_date('09-01-2003','MM-DD-YYYY')
         AND approve_date < to_date('10-01-2003','MM-DD-YYYY')
       GROUP BY builder_code) sept,
     (SELECT builder_code, sum(value) oct_sum
        FROM builder
       WHERE approve_date >= to_date('10-01-2003','MM-DD-YYYY')
         AND approve_date < to_date('11-01-2003','MM-DD-YYYY')
       GROUP BY builder_code) oct
WHERE oct.builder_code(+) = sept.builder_code
BUILDER_CODE   SEPT_SUM    OCT_SUM
         333        250
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Hi,
We are making payments to vendors across different countries through Cheques and BACS.
We are facing an issue with the decimal notation of amounts trhough APP run.
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Hi Guys,
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Monika,
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>
i'm new to jmf ..>The [JMF forum|http://forums.sun.com/forum.jspa?forumID=28] is the best place to ask JMF related questions, but I am guessing you are also new to Java, and to programming, so this forum might be best for the moment.
>
..and i have been reading a bit about it. so i tried the sample code at: http://java.sun.com/javase/technologies/desktop/media/jmf/2.1.1/solutions/JpegImagesToMovie.java (THIS WAS VERY HELPFUL)
this program displays each image for 1 second each.
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java JpegImagesToMovie -w 400 -h 300 -f 1
-o the.mov pic1.jpg pic2.jpg pic3.jpg..you might instead try..
java JpegImagesToMovie -w 400 -h 300 -f 1
-o the.mov pic1.jpg pic2.jpg pic2.jpg pic2.jpg pic3.jpg
Lines broken for clarity. Instead have command all in one line.
This simply repeats the second frame, three times. The .MOV format might 'optimize away' the second and third frame from the final file, but I would not count on it.
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http://help.sap.com/saphelp_45b/helpdata/en/e5/0783e84acd11d182b90000e829fbfe/frameset.htm

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Hello everyone,
I am looking for some help in creating a running total formula for different calendar years in Oracle. This is what I currently have organized in the crosstab report: vertically I have the cities from our database organized, then horizontially have the following information for each city:
2006 /2007 /2008
Amount /Amount Spent /Unspent Amount Amount Recieved/Amount Spent /Unspent Amount Amount Recieved/Amount Spent/Unspent Amount
Recieved
I am trying to create a formula that will specify each calendar year. For example, I'd like to have a formula in 2007 which would total the: 2007= {2006 unspent amount + the unspent amount in 2007} and same for 2008= {2007 unspent amount + the unspent amount in 2008}. I hope this is clear, I have simplified the report into a basic interpretation of what i've been trying to accomplish.
Would anybody know if this is possible and how to approach this?
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Alex

Hi,
you can try and define a running total as a calculation in the crosstab as:
sum(Unspent Amount) over (partition by city order by year)
i find the crosstab format comfusing sometime since the aggregation is auto applied.
I would start with a flat table and then "duplicate is as a cross tab"
for your running total you can sort the data by the city,year and get it to 3 lines for each city, for example:
city year Unspent Amount all other amount...
X 2007 10
X 2008 20
X 2009 30
Y 2007 5
Y 2008 15
Y 2009 25
then you can use a funtion to calculate the amount :
sum(Unspent Amount) over (partition by city order by year)
this is the sql i used just to check it:
SELECT city,year,"Unspent Amount"
,SUM("Unspent Amount") over (PARTITION BY city ORDER BY YEAR)
FROM (
SELECT 'X' city, 2007 YEAR, 10 "Unspent Amount" FROM dual UNION ALL
SELECT 'X', 2008 ,20 FROM dual UNION ALL
SELECT 'X', 2009 , 30 FROM dual UNION ALL
SELECT 'Y', 2007 , 5 FROM dual UNION ALL
SELECT 'Y', 2008 , 15 FROM dual UNION ALL
SELECT 'Y', 2009 , 25 FROM dual
Tamir

How to Sum the amounts for calculating rates.

Hi,
I have a requirement in Apps 11i (OAB) that I need to code in PL/SQL. I would be calling a procedure in order to complete this task. When an Extract is run, this code gets executed and should return the amount for that person.
I need to calculate sum of all the amounts for each of the months between START date to the END date.
Ex: Amount = Amount + (for each of the months between START and END date) x Rate.
This START and END date would be calculated in the procedure itself.(dynamic).
Once we get the START date and END date, we need to loop thru some records and find person's rate between those START date and END date.
For rate calculation:
15th day of any month is used as the cut off date for rate calculation.
Suppose from 01-JAN-2006 to 15-MAR-2006 Rate is Rs 10 AND
16-MAR-2006 to 01-JUL-2006 rate is Rs 20 AND person died on 01-JUL-2006
Then rate = Rs(3x10) + Rs(3x20) + full month of July Rs.20 (P.S Here person's death needs to evaluated for the whole month) =30 + 60 + 20 = Rs.110
Typically the start date and end date would be in one particular YEAR. And person may have different rates for different amounts as mentioned above.
Let me if you need any more details..Thank You!
Additional Info:
This data comes from 2 tables in OAB Application where it can be joined with a common ID.
One table lets say Coverage table contains the usual columns Eff_start_date, Eff_end_date along with this it has Coverage_start_date and Coverage_end_date (Dates specifying duration of the person enrolled in particular coverage.)
P.S Rate Changes ONLY when the person enrolls in different coverage.
2nd Table lets say Rate table contains the usual columns Eff_start_date, Eff_end_date along with this it has rate_start_date and rate_end_date and RATE(column) for that duration.(may vary depending upon the coverage).
All the records should be between the START and END date, which will be calculated at runtime.
Unable to submit any sample records.:-(
Well, IF I had given the exact requirement, I would have got the solution by this Time!!! Your comments (and solutions) would definitely help me. Thank You
Message was edited by:
user559682

If i understand you correctly it can be possible with :
Connected to Oracle Database 10g Express Edition Release 10.2.0.1.0
Connected as hr
SQL>
SQL> drop table dates;
Table dropped
SQL> create table dates( "start" date, "end" date, "rate" number);
Table created
SQL> insert into dates values( to_date('01.01.2006', 'DD.MM.YYYY'), to_date('30.05.2006', 'DD.MM.YYYY'), 10);
1 row inserted
SQL> insert into dates values( to_date('01.06.2006', 'DD.MM.YYYY'), to_date('15.09.2006', 'DD.MM.YYYY'), 15);
1 row inserted
SQL> insert into dates values( to_date('16.09.2006', 'DD.MM.YYYY'), to_date('31.12.2006', 'DD.MM.YYYY'), 20);
1 row inserted
SQL> SELECT * FROM dates;
start       end               rate
01.01.2006 30.05.2006          10
01.06.2006 15.09.2006          15
16.09.2006 31.12.2006          20
SQL> SELECT t.i, d."rate"
2    FROM (SELECT add_months(to_date('01.01.2006', 'DD.MM.YYYY') /* start*/, LEVEL - 1) i
3            FROM dual
4          CONNECT BY LEVEL <= 12) t
5        ,dates d
6   WHERE t.i BETWEEN d."start" AND d."end";
I                 rate
01.01.2006          10
01.02.2006          10
01.03.2006          10
01.04.2006          10
01.05.2006          10
01.06.2006          15
01.07.2006          15
01.08.2006          15
01.09.2006          15
01.10.2006          20
01.11.2006          20
01.12.2006          20
12 rows selected
SQL> SELECT SUM(d."rate") rs
2    FROM (SELECT add_months(to_date('01.01.2006', 'DD.MM.YYYY') /* start*/, LEVEL - 1) i
3            FROM dual
4          CONNECT BY LEVEL <= 1 +
5                     extract(MONTH FROM to_date('10.10.2006', 'DD.MM.YYYY') /*death*/) -
6                     extract(MONTH FROM to_date('01.01.2006', 'DD.MM.YYYY') /* start*/)
7          ) t
8        ,dates d
9   WHERE t.i BETWEEN d."start" AND d."end";
        RS
       130
SQL>

Different aggregation for different Dimensions

Hello,
is it possible to have different aggregations on different dimensions.
I have following situation:
I have a measure per client and day.
I'm interested in the maximum per month from the daily sums over clients.
In the measure properties I can only choose between Maximum and Sum in general but not per Dimensions.
To clearify what i mean here is some sample data.
* * Client A * Client B *
* 2014-11-28 * 7 * 8 * SUM() = 15
* 2014-11-29 * 6 * 8 * SUM() = 14
* 2014-11-30 * 6 * 10 * SUM() = 16 <-- monthly max
* 2014-12-01 * 7 * 8 * SUM() = 15
* 2014-12-02 * 5 * 12 * SUM() = 17 <-- monthly max
* 2014-12-03 * 6 * 9 * SUM() = 15
This data is stored in my fact table with reference to date and client dimensions.
This example data would have to be reported as:
/* Report on measure
* * Measure *
* 2014-11 * 16 *
* 2014-12 * 16 *
* Report on measure per client
(max per client and month)
* * Client A * Client B *
* 2014-11 * 7 * 8 *
* 2014-12 * 7 * 12 *
Can this be achieved with SSAS? Didn't find any property for that on the measure.
Best Regards,
Thomas

Hi Thomas,
According to your description, you want to calculate different aggregation for different dimensions, right?
Based on your scenario, I tested it on AdventureWorks cube, the query below is for you reference.
with member [Customer].[Country].[USA & Canada] as
Aggregate( { [Customer].[Country].&[United States],
[Customer].[Country].&[Canada]
member [Measures].[MaxAmount]
as
max([Date].[Calendar].currentmember.children,[Measures].[Internet Sales Amount])
select {[Customer].[Country].&[United States],[Customer].[Country].&[Canada],[Customer].[Country].[USA & Canada]} on 0,
[Date].[Calendar].[Month].members on 1
from
[Adventure Works]
where [Measures].[MaxAmount]
Here is similar thread with yours, please see:
https://social.technet.microsoft.com/Forums/en-US/1bd493ef-f957-4fd5-916b-ee60639106c3/calculated-member-different-aggregations-on-different-dimensions?forum=sqlanalysisservices
Regards,
Charlie Liao
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Charlie Liao
TechNet Community Support

Maintaining Price Record for Different Stores and Distribution Centers

Hi expert
I want to maintain price condition record for condition type ZPR0 for one article
for different store and different Distribution Center
what is t.code and path
if sales price should copy from purchase price what are setting
thanks

Hi Hanumant,
To do sales pricing
Goto IMG>Sales & Distribution>Basic Functions>Pricing>Pricing Control
1. Use condition table 406 Site/article
2. Define Access Sequences ZPR0
    Enter accesses:10 406 Site/article Exclusive x
3. Define Condition Types (ZPR0 assign newly defined access sequence)
4. Define And Assign Pricing Procedures (assign condition types ZPR0..etc. to it)
Then maintain condition record , go to VK11 --> Enter your Z condition type (eg. ZPR0)., enter the amounts.
Add the pricing procedure , to sales document type.
For Retail Sales Pricing based on Purchase pricing you can follow the following method:
The retail price is always based on the purchase net/net price. This purchase net price is built up from the purchasing pricing elements or condition types defined to be included in the purchase net price. A planned mark-up is applied to the purchase net/net to calculate the proposed retail price. The planned mark-up can be set by merchandise category and for exceptions, more specifically by article.
You can perform Two-step calculation for retail pricing, for example, for stores that are supplied by a distribution center (internal vendor). Calculating sales prices for the stores is based on the transfer price for distribution centers (preceding organizational unit).
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Relevant Fields should be maintained
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Mark ups maintained at two levels:
For DC: At distribution chain level
        Condition type used: AUFS
For Stores: At article level
     New condition type ZUFS created.
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5 Create Pricing Procedures (IMG) -Pricing Procedures created
6. Carry out Price calculation for DC(VKP5) - Pricing Document created - DC Transfer price calculated
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Hi all,
i need to know how system calculates amount based on rate entered upon creating a contract (t-code TX01).
steps input:-
1. header - comp code, product type, trans type
2. partner
3. purchase curr & amount (eg. IDR 8,345,545,500)
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5. rate field = 11.553
6. spot rate will auto pick up from rate
7. value date
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upon TBB1 no error. posting log as follows:-
FX1000+ : 40 8,345,545,500 IDR bank GL acc
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FX2000- : 40 722370.42 USD clearing acc
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but upon TPM18 error occurred as follows:
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DBT_E039 - no posting spec assigned to update type
DBT_B018 : 40 0 USD, 431,977,511 IDR gain/loss
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so, after maintained DBT_C009 as follows still error for DBT_E039:
40 0 USD, 38 IDR clearing acc
50 0 USD, 38 IDR P&L gl acc
what i don't understand is how system calculate and get DBT_C009 & DBTE039.
what is the function of TPM18?
thanks.

Hello Prarnod,
I have done the first node only for actuals that come from the integration to the internal order.
I have tried setting up 2 and 3 even though the 3rd one does not make any sense to me
Thanks,
Paul

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Dear All,
Ii have entered invoice for a vendor A. for amount 100 with extended withholding code for 10% tax calculation. That mean system will automatically deduct tax at the time of payment. The entry will be
Exp            100
Vendor        100 with Withholding codes
this entry is done for recognition of Expense
Payment entry
Vendor      100
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   withholding 10
The problem i faced is when i post another invoice for the same vendor/amount and manually change the withholding tax amount at document level.
Example
First invoice 100 withholding tax amount 10 automatically system calculates
Second invoice 100 withholding tax amount 8 manually changed tax amount at document level
Third invoice 100 withholding tax amount 7 manually changed tax amount at document level
when i manually paid the first invoice system calculate tax for amount 10
when i manually paid the Second invoice system calculate tax for amount 8
when i manually paid the Third invoice system calculate tax for amount 15. Here system added the difference which were manually adjusted by user at document level.
Is there any way that system do not adjust the previous amounts????? At the time of processing third invoice payment.

Dear,
if You put manually 7 into the WT amount for the third invoice, the Standard System shouln't overwrite such an amount during the payment posting. So I don't understand how the System could calculate 15. Did You change something in the Standard?
Mauri

Valuation Basis for Different Payment (BWGRL) not working in 2010

Hi
We have a commission wagetype which we entered in IT 2010 in Number/Unit field.
Since we don't have premium id available, we used "Valuation Basis for Different Payment (BWGRL)" to enter the RATE.
This RATE is not working during our payroll run, however when we are using the wagetype with premium ID it is working fine.
My question is- What could be the reason that the Valuation Basis for different payment is not working ?
I checked the wagetype in V_512W_B table and it has the following configuration-
Current wage type
Valuation Basis = BLANK
Statement/WT = BLANK
%Rate = 100
1st derived wage type
Valuation Basis = BLANK
Statement/WT = BLANK
%Rate = BLANK
2nd derived wage type
Valuation Basis = BLANK
Statement/WT = BLANK
%Rate = BLANK
Would appreciate if the the fix could be provided.
Saurabh Garg

Hello,
I think in your case for commision wagetype you need to modify rule $930 to process the override rate from Infotype 2010 BWGRL field in case you are using the US standard schema.
The valuation basis table V_512W_D and rule $930 together will determine the valuation basis.
The default valuation basis comes from table V_512W_D.In case you want to override the valuation basis rate defined in this table,you need to maintain override rate in It2010 and accordingly have the logic defined in rule $930 for that particular wagetype .
Following is the sample rule definition for a similar scenario.
****(commision wagetype)
NUM= ANZHL Set
RTE= BWGRL Set
RTE?0      Comparison
      MULTI NRA Multipl.amt/no/rate
      SETIN X=NX Set variable split
      ADDWT *    OT   Output table
    =
      VALBS0     Eval.0.WT in 512W
      MULTI NRA Multipl.amt/no/rate
      SETIN X=NX Set variable split
      ADDWT *    OT   Output table
Regards,
Malathi V.

Calculate amount for different wagetype

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