Calculate/overwrite level 1 data

the following calculation generates the accurate value butdisplays in the wrong cell. "% Non-Quota entries pre-filed" = ("# ofPre-Filed Non-Quota Entries"->Month01 / "TotalNon-Quota Entries Filed"->Month01) * 100; in order for it to populate the correct cell i tried doingthis: "% Non-Quota entries pre-filed"->Month01 =("# of Pre-Filed Non-Quota Entries"->Month01 /"Total Non-Quota Entries Filed"->Month01) * 100; /* this doesn't work because "% Non-Quotaentries pre-filed"->Month01 is an invalid member name. Month01 is a level 1 member with Week1, Week2, Week3,Week4, rolling up to it. How do I calculate and overwrite"% Non-Quota entries pre-filed"->Month01? I also tried including all dimension members by doing this:"% Non-Quota entriespre-filed"->Actual->Year2006->GTO->Month01= ...etc/* which are all level 0 members except for Month01. */ please advise. thanks in advance.

Brent: Since all the measures you want to use and populate come from the same time period, yoiu can use a FIX statement to accomplish what you want. /* First FIX on the members of the non-Time dims you want to be populated */ FIX(@LEVMBRS(TimeDimName, 1), Actual, Year2006, GTO) /* modify the FIX above to change the scope of your calculation */ /* Now do the math. The formula will spin through the Level One members of the Time dimension one by one, using the same time member for each account in the formula */ "% Non-Quota entries pre-filed" = "# of Pre-Filed Non-Quota Entries" / "Total Non-Quota Entries Filed" * 100; ENDFIX Beware the fact that rolling up the Time dimension will overwrite the monthly percentage with the sum of its children (weeks), so this formula needs to be executed after that. Hope this helps.

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Please rate helpfull posts.
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SDN is not your code factory, please research yourself before posting, maybe ask whoever handed you this requirement?
Thread locked.
Thomas

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Check below exit.
MV45AFZZ and in form USEREXIT_MOVE_FIELD_TO_VBAP.
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*       FORM USEREXIT_MOVE_FIELD_TO_VBAP                              *
*       This userexit can be used to move some fields into the sales *
*       dokument item workaerea VBAP                                  *
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System ECC 5.0.
May be somebody can help me in a problem with Company code level data for BP.
I'm trying to create new BP in custom Z role (created by me), on company code data screen I cannot set "Company Code Is Valid for Customer" indicator on company code selection dialog box.
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Hi,
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Best regards.

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444                        10                                      10002     400
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1111                30                                      10002     600
2222               30                                           10002     700
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Hi MaikI,
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Hallow Experts,
In J1IEX - Capture / Post / Cancel Excise invoices transaction > Item Level data > duty values tab screen,
System displays following information
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Credit availed
Credit due
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And after posting vendor invoice entry will be displayed in which row?
Also please explain - What is Inventorized duty? And when it is to be displayed?
Thanks in advance!!!!

Hallow Experts,
In J1IEX - Capture / Post / Cancel Excise invoices transaction > Item Level data > duty values tab screen,
System displays following information
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Thanks in advance!!!!

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<XXXX_SPLIT_DATA_TEST>
<P_START_DATE>2011-06-06 00:00:00.0</P_START_DATE>
<LIST_G_OTHERS>
<G_OTHERS>
<P_START_DATE>06-Jun-2011</P_START_DATE>
<MY_START_DATE>2011-09-14T00:00:00.000-04:00</MY_START_DATE>
</G_OTHERS>
</LIST_G_OTHERS>
<LIST_G_V>
<G_V>
<VENDOR>ACMEVENDOR1 INC</VENDOR>
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<CF_VENDOR_SITE_ID>44247</CF_VENDOR_SITE_ID>
<LIST_G_INV>
<G_INV>
<INV_NUM>XO178539</INV_NUM>
<AMT>20</AMT>
</G_INV>
<G_INV>
<INV_NUM>XO178539-1</INV_NUM>
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</G_INV>
<G_INV>
<INV_NUM>XO178539-5</INV_NUM>
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</G_INV>
<G_INV>
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<AMT>20</AMT>
</G_INV>
</LIST_G_INV>
</G_V>
<G_V>
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<?xml version="1.0" encoding="UTF-8"?>
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<xapi:message id="${CF_VENDOR_SITE_ID}" to="${SITE_EMAIL}" attachment="true"
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<! - Add invoices belonging to Vendor- >
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Thanks
Kofi

I was actually able to get it working myself, using the following:
var mail;
var address = "[email protected]";
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var lastname = lastname.rawValue;
var location = location.rawValue;
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+ "\n" + "Reason for call: " + reasonforcall + "\n" + "Referred to: " + referredto + "\n" + "\n" + "Notes: " + "\n" + notes;
mail = "mailto:" + address + "?subject=" + subject + "&body=" + body ;
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Calculate/overwrite level 1 data

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