Cells not calculating formula

I have a column of cells with a formula to add 5% to any value entered into those cells. However when i enter a value, no calculations are done. The only way i can seem to make this work is if i enter the formula one at a time to each cell after that cell is populated. Is there any way to fix this. I cant add this simple formula to 100's of cells individually every time the value is changed...

You can't apply a formula upon the contents of the cell where it sits.
If your values are in column C, starting from C2,
In an other column, insert the formula = C2*1.05
or better :
=ROUND(C2*1.05,2)
then apply fill down.
Yvan KOENIG (VALLAURIS, France) mercredi 25 avril 2012
iMac 21”5, i7, 2.8 GHz, 12 Gbytes, 1 Tbytes, mac OS X 10.6.8 and 10.7.3
My Box account is : http://www.box.com/s/00qnssoyeq2xvc22ra4k

Similar Messages

Excel formulas not calculating imported SSIS data

I have an SSIS package that exports data to a password protected worksheet. The SSIS package works great and all the data is in the right cells. However, some of the cells that are protected have formulas in them that do calculations the data
that has been imported. The cells with formulas don't pick up the new data. I have tried F9 and that doesn't work. The only thing that works is to either re-enter the data manually or I can copy and paste the data right back into the same
cells and then the formula picks up the new data.
The client has specific formulas that they do not want to be changed. Adding macros to the workbook is not allowed.
How can I get the formulas to pick up the imported data?
This is very frustrating. I have spent the better part of 2 months converting data from MS ACCESS to SQL, built massive queries and put together a very nice SSIS package that does exactly what I want it to do, only to get stonewalled by Excel.

Leo,
Some of the cells in the worksheet are un-protected to allow users to enter in values, then the cell with the formula - which are protected - updates with the results of the formula.
For instance cell A1 is protected, cells B1 through F1 are un-protected. Cell A1 has the formula =Sum(B1:F1) if the user manually enters in the values 2, 2, 3, 2, 4 into cells B1, C1, D1, E1, & F1 respectively then cell A1 would update to
2, 2, 7, 9, 13 as the numbers get entered.
I am exporting data from a SQL table to Excel through SSIS. So for example if I export the same values (2,2,3,2,4) to cells B1 through F1 and then open the Excel file, the values that were exported are in the correct cells, but the value in cell A1
is blank.
If I then select cells B1:F1 and do a copy and past, then the formula picks up the values, and does the calculation, showing 13.
dc

Not printing 'anwers' for calculations / formulas where no input values were given

i have successfully created a document with formulas. when i print the document, i want 'answers' of calculations where no values were put in, NOT TO PRINT (currently all 'answers' with no values put in print as '0'. this makes the document look untidy.) can anybody please help me with this?

hi george
thanks for the reply. hope that i understood correctly, and that i was supposed to past your formule (as is) into the custom valaidate script box. if not, my formula is: box 1 + box 2 = box 3, where i do not want the value in box 3 to print if i have not added values for boxes 1 and 2.
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Have cell equal the value not the formula

Hi there, I have the below formula which calculates the check digit on a UPC from another cell. Is it possible to have a cell reference this formula, without showing the formula, and only show the answer? IE. I only want the result in the cell as though
it was keyed in there manually, as I want to be able to double click and copy the actual number. Thank you for any help.
=A41000&RIGHT(10-MOD(SUMPRODUCT(MID(A41000,{1,2,3,4,5,6,7,8,9,10,11},1)*{3,1,3,1,3,1,3,1,3,1,3}),10))

Hi Jim,
Thank you for the reply.
Do I just put this number in VB on the corresponding tab and it should work? I'm not sure how to get it to work.
Also, in case I need to give more info, the column on the left is the number without the check digit, the number on the right is the cell with the check digit produced by the formula. As I go down the list, I go to the next row when needed
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12345654329
123456543294
12345654330
123456543300
12345654331
123456543317
12345654332
123456543324
12345654333
123456543331
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12345654336
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Using the Previous Row in a Calculator Formula

Hello. I am using the calculator to create a new channel that is a custom filtered version of an existing channel. Unfortunately, I have not been able to identify the previous row entry in the channel. To make things easier, let's say my filter is a simple averager. Here is simple pseudocode for what I want to do:
New_Channel = (Existing_Channel[n] + Existing_Channel[n-1]) / 2
where n is the current row.
This is the calculator formula I have come up with:
ch("[1]/New_Channel") = (CHD(chnRow - 1, "[1]/Existing_Channel") + ch("[1]/Existing_Channel")) / 2 + CTNV(chnRow > 1)
Unfortunately, I think chnRow only returns 0.
Obviously, I am a beginner. I am open to other approaches to creating a new channel with a custom filter.
Thanks!
Solved!
Go to Solution.

Hi jbuttron,
What you need to do is to copy the channel and delete the first value from the copied channel-- then the Nth row of the original channel will line up with the (N-1)th row of the copied channel. You should also add the last value of the copied channel to the end of that channel as a new value so both channels end up with the same channel length. Now you can reference the channels with Ch("[1]/old") and Ch("[1]/new") in the channel calculator expression, assuming that the channel names are "old" and "new" respectively and that both are in the first group. You don't need a row variable in the expression now, which is good because there's no way to iterate a row variable in a channel calculator expression. The row iteration is implicit in the channel referencing Ch("[1]/new").
Brad Turpin
DIAdem Product Support Engineer
National Instruments

I Need Help to Access The Source Code From A Form to Know the Calculation Formula

Hi,
I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
Thank you so much.

Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

Hi, We are developing quite a few excel worksheet reports. The reports dont show the cells if contain formulas ( when opened in iPad or ipod ), is there any good solutions .

Hi,
We are developing quite a few excel worksheet reports.
The reports dont show the cells if contain formulas ( when opened in iPad or ipod ),
Is there any good solutions .
Thanks.

There is no version of Excel for iPads. iPads come with something that lets you view the contents of Excel files but it implements only the common easy features and there are (literally) hundreds of things you can do in Excel that it doesn't know how to show on the screen, including some functions.
If you intend to work with spreadsheets on an iPad I suggest you buy Numbers for iPad
http://www.apple.com/apps/iwork/numbers/
which understands more (but still not 100%) of the things that Excel does. It is so cheap that you can probably afford to buy a copy just to see whether it does what you want.
If you are doing things with spreadsheets and intend to be primarily working on iPads then I suggest you actually use Numbers on a Mac as well, rather than using Excel at all.

Applescript to determine if cell is a formula?

Perhaps I'm missing the obvious, but I can't seem to find any applescript support for determining if a cell contains a formula or is a literal value. 'get cell value' returns the resolved value rather than the formula string, and there doesn't seem to be an 'isformula' boolean property, nor is 'formula' a valid cell formatting type.
Any pointers?

It's quite easy
set rowNum to 80
set colnum to 3
set tName to 1
set sName to 1
set dName to 1
set isFormula to my isItAformula(rowNum, colnum, tName, sName, dName)
on isItAformula(rNum, cNum, t, s, d)
try
tell application "Numbers"
tell document d to tell sheet s to tell table t
set aCell to (get name of cell rNum of column cNum)
set aRange to aCell & ":" & aCell
set oldFormat to format of range aRange
set format of range aRange to text
set tVal to value of cell aCell
set format of range aRange to oldFormat
end tell -- document
end tell -- Numbers
return tVal starts with "="
on error
if my parleAnglais() then
error "row " & rNum & " of column " & cNum & " is out of range !"
else
error "ligne " & rNum & " de la colonne " & cNum & " est hors limites !"
end if
end try
end isItAformula
--=====
on parleAnglais()
local z
try
tell application "Numbers" to set z to localized string "Cancel"
on error
set z to "Cancel"
end try
return (z is not "Annuler")
end parleAnglais
Yvan KOENIG (from FRANCE dimanche 26 avril 2009 22:59:49)

VBA Script Errors on Excel Cell containing a Formula

I'm writing a VBA script. When running the script I have a varible being set from a Excel cell containing a formula. The script errors on this staement. See below
        Range("O10").Select
        BlockSize = ActiveCell.FormulaR1C1 ' DID Block Size
Cell O10 contains "=VLOOKUP(A1,SP_DID_Range!A:Q,10,FALSE)"
The above formula produces the value 20
What I receive is the formula instead of value the formula produces.
I am trying retrieve the value and use it in another formula. So "BlockSize" should equal 20 not "=VLOOKUP(A1,SP_DID_Range!A:Q,10,FALSE)"

If you want the A1-style formula, use the Formula property.
If you want the R1C1-style formula, use the FormulaR1C1 property.
If you want the value, use the Value property:
    BlockSize = Range("O10").Value
Note that it isn't necessary to select the cell.
Regards, Hans Vogelaar (http://www.eileenslounge.com)

Pension not calculated when EE is hired mid-month

Hi All
Please suggest for the following....
When an Employee is hired in the middle of the month, the system doesn't calculate Pension Contribution.
Like if an EE is hired on 10th April. The system will calculate all payments & deductions, but it is not calculating the Pension Contributions.
I am maintaining IT 169, 171 for Pension Contribution.
The problem I found behind this is.....(WIth the help of an ABAPer)
-: System checks the Payroll Period Start Date with the Org. Assignment start date. When it doesnu2019t match, the system does not calculate the Pension Contribution.
For the time being I solved this through the following action -: In debugging, I canceled this condition (skipped this check). Then it calculated the Pension Contribution.
But, this is not the right solution for achieving that as we are changing standard SAP coding.
Please suggest any solution for the same.
Thanks & Regards

If your schema has p0169 with BEG that will happen, try put below Param1 which fits your requirement.
BEG
Infotype records are evaluated on the payroll period begin date.
No changes within the current payroll period are taken into
consideration.
No proration of contributions takes place, even if the record ends
within the current payroll period.
END
Infotype records are evaluated on the payroll period end date.
No changes within the current payroll period are taken into
consideration.
No proration of contributions takes place, even if the record begins
within the current payroll period.
CHK
Infotype records are evaluated on the payroll check date (the pay date),
regardless of whether the check date falls into the payroll period
itself.
A record whose validity starts after the end date of the current payroll
period is still evaluated if the check date (which lies in the future)
falls within the validity period of the infotype.
FRST
Infotype records are evaluated if there is any intersection of plan
infotype and payroll period. The first intersection is taken to
determine the full period deduction amount which is stored without
proration.
LAST
Infotype records are evaluated if there is any intersection of plan
infotype and payroll period. The last intersection is taken to determine
the full period deduction amount which is stored without proration.

Due date not calculated in F-28

Hello,
Can anyone tell me if in standard SAP, in F-28 (incoming payment) why the due date (or payment date) is not calculated ?
I fulfilled posting date and document date (both 01/09/2009) and payment terms also (Z100 - 90 days end of month), but after saving the document and when i check it in FB03, i found that payment date (or due date) still 01/09/2009 and not 30/11/2009.
Can someone explain why and in which cases SAP dosn't calculate the due date ?
In advance, thank you for help

Hi,
The transaction F-28 - Incoming payment, in general it is used for receiving payments. Then what is your requirement to calculate due data from posting date of this document. Are you referring to value date in the bank item? The due date will be calculated from baseline date in invoice, in this case you need to check the baseline date in the invoice (open item), right?
Correct me, if my understanding on your requirement is wrong.
thanks,
Kumar

Overheads not calculated in CK11N cost estimation

Hi all,
I have two issues
1. When i am executing CK11N,i am not able to get the overhead calculation in itemization,but its showing some ridiculess firgure in cost component structure.I am using dependency D020.
2 . when i am using dependency D050 the system not calculating overheads.
We have single plant with two process Repetative and Process order.I want to calculate the overhead on the Order type basis but the system is not calculating the overhead.
So i changed the dependency to D050,now its showing the overhead figure in cost component structure but whic is not matching with the overhead rate i have given..
as my go live is 20 of this month .....its bit emergency
Revert
Regards
Pran

Hi all,
Thnx for your reply.
But i have maintained all the entries in the respective area,even though i am geeting the issue.
It was working fine for my previous repetative manufacturing ...i am using the single cost sheet for both repetative and process order.
And one more thing is that i have a Semi finished goods which is the output of REIM order and is included in process order of the finished good.
The system is calculating the overheads for the semi finished good too once again.
Eg,
Raw Material A and B produces Semi finish material C overheads and the utilities are calculated correctly in Repetative manufacturing.
The semi finished material C is used in producing the finished material D ....in which the system is not caculating the utilities.The big problem is that the figure(value) of itemzation and the Cost component structure is showing two different values.
I am not sure and able to know how and why the system calculates and from where it gets these values ...... totally confussed and under pressure (may not be able to to explain properly).
Revert
Pran

Depreciation not calculated and posted

Dear All
I have a problem. Actually we had a legacy data transfer last year in the month of March.
All the assets were posted to new company code fronm the old company code by using an initial clearing account.
the entries were done through f-02.
My problem lies in the fact that 4 assets which were posted at that time are not functioning well.
The balances got transfered as opening balances in Aw01n but there is no planned depreciation for them for the year 09-10.The amounts are coming as " zero" in the planned depreciation tab.
As a result of which my asset acquisition reports are not coming correct.
I have figured out the diiferences..
The differences are regarding these 4 assets only.
Could any of you please help me in finding the reason why the depreciation is not calculated on these assets since April 2009 and how they are appearing "ZERO" in the acquistion report when there is a actual balance in the asset
Thanking you
regards
Ruby

Hi
I have checked the asset in the previous company code also.. All the parameters are same..plus in that company code the sysytem has shown the planneed depreciation too for all the assets.
now I think the problem lies in the depreciation key or in some linking between depreciation key and the asset..
have you any clue about the areas that needs to be checked for this sort of linkage?
Plus there is no over charging of depreciation.... The system didnot calculate anything in the present company code.........
Regards
Ruby jamwal

Income tax is not calculated After Total Income

Dear All,
                    I am running my payroll but my Income tax is not calculating properly because when am seeing my log then i find my total income is calculated properly but after that my STANDARD DEDUCTION is not been happening according to the rule if the employe is men it should be deducted 150,000 but it's not happenings . In payroll log where i can see the this (STANDARD DEDUCTION)amount because am not able to find how much deduction is happenings.My employe joining date is 01.05.2009
I am giving my salary components.
Basic-19500
HRA-13650
Performance-15000
LIC(IT0586 80C)-35215
Tution Fee(IT0586 80 C)-16800
Calculated PF-2340
CAlcualtion is done on the basis of 11 month
Gross Salary                   529,650.00
Exemption U/S 10               107,250.00 (HRA Annual Ex)
Balance                        422,400.00
Incm under Hd Salary           422,400.00
Gross Tot Income               422,400.00
Agg of Chapter VI               77,755.00
Total Income                   344,650.00 (Till Here Every thng is fine From the next level am not able to identify how much and which basis MY Standard deduction is calculated)
Tax on total Income             52,395.00
Tax payable and surcharg        53,967.00
Income Tax                       4,906.00
Kindly help me to resolve this issue am not a functional guy.
Thanks
Sandeep

Dear Siknder ,
                           I alredy check in it0002 it male.
I want to know how should i check in my payroll log what calculation is happening after my total income get.
And also how i can identify which finacial year calculation is been performed.

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Please try to develop the habit of updating the forum properly so that it will be helpful to all. The comment what you have added is not going to solve the problem.
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