Commission calculation on the basis of sales

Hi All,
I want to map the following scenario in canadian payroll. please help me to find the document to support this scenario.
The sales person(s) are paid in two ways:
1. Base pay by the hour
2. Greater of base pay by the hour or commission (if sales for the hour is
greater than target (target can be any number, depending on store and day of
week ... target could be $1000 between 9:00 AM and 10:00 AM. But between
5:00 PM and 6:00 PM (peak hour) this could be $4000 - $6000; If sales
person sells $6000 during peak, than that hours wages is the commssion wage
which could be $60 for the hour and the base pay could be $10 for the hour.
So the higher of the two is the $60 figure.

Dear Yogesh,
This is something which you have to co-ordinate wth your SD consultant, As per my knowledge as your SD consultant to check whether they have defined sales employee as partner function, so that sales order is generated against the sales person with date and time. Inorder to update in HCM you have provide necessary details for ABAP developer to develop a custom programme to update employee comission as per the sales order data.
Anil.

Similar Messages

Output calculation (on the basis of running hour and quantity)

Dear Guru,
scenario:
we have 6 work center and activity type cost will be calculated on basis of output quantity.
ex : work center 1:activity cost: Rs 100
output :100 nos(quantity)
total cost : 100*100= 10,000
like this we are calculating the cost of every workecnter
required sceario :we want to calculate 4 workcenter cost on basis of output quantity and two on the basis of running hour
please help me where we do the changes .
thanks in advance for your suggestion

Not sure if I understood your query, but based on what little I understand you would need to use a formula which has only duration as parameter & not operation quantity.
Eg: Refer to standard value key - SAP4, which has SAPC00 as a parameter.
Using this you can multiply the cost with the hours irrespective of the operation output.
Do a test in your sandbox & if it meets your need adopt in PRD.

Production List and Sales Order list on the basis of Sales Forecast - MRP

Hi all,
One of our user wants to use MRP. what he wants is that he puts sales forecast in the system and in the basis of that sales forecast, 2 reports should be generated from system , one will tell that when production should be started to meet sales forecast for every finished good and 2nd report will tell that when sales orders should be created for raw materials to achieve sales forecast for every finished good.
Is that possible?? Please tell me in steps that how I should I proceed? what changes should be done in SPRO and in master data?
Please respond.
Best Regards,
AI.

Hi AL,
As such, this is a basic functioanlity of MRP.
Once you enter a forecast & take a MRP run system proposes, when to start the production based on the production leadtime & purc.reqns for the raw materials based on the procurement lead time.
And the same can be viewed from various reports..FOr example MD04.
For this to work the MRP configurations should be valid.
Could you please confine your question to a specific query..?
Thanks & regards
Mahesh

Need to Create delivery on the basis of sales order and schedule line

Hi,
I need to create delivery on for sales order which is splitted in schedule line number (ETENR).
I am using FM RV_DELIVERY_CREATE and passing sales order number with single line item at a time for different (schedule line) VBEP-ETENR. but it is creating the delivery for all schedule line items in first time only and in second loop it is not returing any thing even error. can any one please suggest me urgently what can I do for it.

Hi Ankit,
You will have to create your own program to do this.
There is no standard way todo this.
Best regards,
Ramki

On the basis of Sales item Text, item should get copied to Return order

Hi
I am creating Return order With ref to Billing Doc.
when i click on copy one popup is coming that is for Sales item Text.(I want to click on Copy & not Selection List B'cos in Selection List Sales Text will not come)
So as per the Text i should select the material in Return Order.
but when i click on red cross on Sales text window(POP Up), that material also getting copied in SO, which was not happening earlier...
any configuration in Sales Text is there or some Userexit is there???
Reg.
Amol

Hi AL,
As such, this is a basic functioanlity of MRP.
Once you enter a forecast & take a MRP run system proposes, when to start the production based on the production leadtime & purc.reqns for the raw materials based on the procurement lead time.
And the same can be viewed from various reports..FOr example MD04.
For this to work the MRP configurations should be valid.
Could you please confine your question to a specific query..?
Thanks & regards
Mahesh

Forward and Reverse Pricing Calculations in the Same Pricing procedure

Hello,
I have a requirement where the Pricing has to set up to do the forward as reverse calculations in the same pricing procedure,For example:
There is :
PR00-Base Price
Less
K004:Discount(%)
will give
ZN00:Net Price
Less Cost
EK02
will give the Profit Margin-ZMAR
Forward calculation is possible as per SAP standard but the requirement is also to do reverse calculation such as
By entering Profit Margin-,The system should do a backward(Reverse calculation) and arrive on the Net price from the Net Price(ZN00) it should calculate the Duscount automatically.
Your inputs on this would be most helpful.
Regards
Mohammed Roshan

hi,
In Sale Order / Billing, in normal circumstances, tax will be calculated on the base price.   On the other hand, if you want the system to reverse calculate, you can achieve the same.
In normal circumstances, system will calculate as follows:-,
you maintained the PR00 of a material as                                                           Rs 200.00
and Discount                                                                                Rs. 25.00
                        Net Value                                                                                Rs.175.00
If you want to reverse calculate which means your invoice value itself should be Rs.200.00 which is inclusive of Discount. Then your Discount condition type (or in case there is tax, any tax condition type - MWST / UTXJ) have the Calculation Type as u201CHu201D
With the above settings, your actual PR00 value would be 225.00 only, though you maintained Rs.200.00 for PR00.

Changing the base price for service tax calculation

Hi
i have and PO order with basic price say for 100 /- on which it is calcuating service tax 12% , e-cess 2% hcess--1 .This is coming thru tax code from the tax procedure and these taxes service/ecess /Hecess is to be posted to sepearte G/L account.This is working fine.
Now my requirement is that i want to calculate service tax on some % of the base price say 70 % of the base price. The % will always be changing .i want to calculate service tax on the 70/- not on 100.
i want that system should post this 100 /- to cost of service but the tax should be on whatever percentage i make .Here this is 12.36 % on 70 not on 100 at the time of invoice posting.
please guide me
regards

Hi,
For this you have to maintain the all your charges in your pricing procedure along with each charge you have to maintain 3 condition types for service and chesses.
Ex:
step counter cond.type des.                   from                 to
1 1 P000 Gross Price
1 2 P001 Gross Price
25 0 JM00 Water front royalty                 1
26 0 ser1 service                                  25
27 0 edu1 educationcess                      26
28 0 edu2 se.edu.cess ;                        26
29 0 jm01 Port Dues                                1
30 0 ser1 service                                   29
31 0 edu1 educationcess                       30
32 0 edu2 se.edu.cess                           30
like this you have to built your pricing procedure in a m/08. after that for you want the service tax automatically so for that you have to put the accesses sequence in you service condition types (ser, edu1,edu2).in m/06.
After that you have to maintain info record for that material and import vendor. in me11 in that in condition tab you have to maintain percentage for ser, edu1, edu2 . the system will calculate the service charges automatically.
Thanking you,

Agent's Commission calculation in pricing procedure only for NEW Saleorders

Hi Guys,
In a pricing procedure, .the base for agent commission was calculated on cost + markup price and freight and this base for commision + commision + insurance gave the base price.But now client wants to calculate commision from cost + mark up + freight + insurance + packing charges
So, the steps are changed in pricing and it is working perfectly. While checking the billing documents and open orders, it is showing new pricing procdure.
The pricing procedure should take its effect from now only and not for old billing documents I mean the open orders, open deliveries and open items.
I understand that in open sales orders, if update button is pressed on condition tab and carry out new pricing only changes will occur. Otherwise it will NOT happen
If I goto VF02 and take a billing documen, it is having the new pricing procedure
I didnot maintain new condition types. Only the steps were changed.
Please help me in this regard by suggesting a suitable solution.
Regards,
Anbu

Thanks a lot for your suggestion. i had already made the changes in the existing procedure and given them.... then only we realized the problem....they created around 15 billing documents that day and all showed the changed pricing procedure( these were open orders). but my client doesn't want to revert back to the old procedure and as a solution to the change in value for the newly billed documents they have issued the debit note.... now everything is ok( except that the changed procedure is seen in the old documents too. but the values haven't changed) so client is happy this way... hope there wont be any issue regarding this in future...
Thanks a lot for your advice....

Calculation of Quaterly Figures for Sales Report.

Hi,
I would like to display the Sales report in the Quarterly format with respect to sales employees.
For Ex :-
1)Q1-20 Lacs (April,May June 07)
2)Q2-30 Lacs   (July Aug ,Sept 07)
3)Q3-25 Lacs   (Oct,Nov and Dec 07)
4)Q4-20 Lacs   (Jan.Feb,Mar 08)-Also i would like to view the current month say Jan 08 i.e till date sales.
It should display Monthly sales and Quartely sales with the Quartely totals.
Please advise me as to how to proceed with the Formaulae,Restriction in BEX Query.
Let me knw if u require any further info.
Thank in Advance
wth rgds
SVU
Edited by: svu123 on Jan 8, 2008 3:47 PM

Hi Kenneth
1) you can use statistical FC means with input data your histoy and you outputr your proportional factor if you want e.g. to have an average of the last 13 or 24 months, with use of moving average simply, if you want to have a constant value
2) you can use a calculated KF that copies from history to proportional factor by shifting by one year, using PERIODID shift. THere are example in the SAP model for a year-1 lag calculation
3) You can do as in 2, but in addition make use of any additional formula according to your needs
4) you can NOT have a dynamic calculation, because prerequisite for disaggregation is that you keyfigure used in the fisaggregation
- is stored and not calculated
- has the same base planning level than the KF itself
Yours
Irmi

I want to give sales discounts only for the first five sales order

The scenario is that I have to limit the sales discount to first five sales order that is executed, from the 6th the system should not allow any sales discounts

Hi,
If I understand your requirement correclty you want to pass discount for a particular item for a customer only for the first five sales orders irrespective of the quantity you sell on this order. As I understand this way of limiting discount by way of the count of sales orders is not possible.
What is though possible is to limit the discount per customer or per article or per customer and article combination to either a certain fixed value of discount or limit the discount to certain fixed quantity sold for that article.
The config required is
Condition type : Scale basis -Either value scale or quantity scale. Scale type -leave this blank.
Condition record :Chose the scale type as "B- To Scale" and at the time of condition record creation you can define your own Calculation type -either fixed amount,percentage,quantity etc.
All the best.
Kartik Shah

How to generate a Yearly report based on a calculation at the Month level

Have the need to create a report as follows. Any ideas on how this can be accomplished in OBI is appreciated. I have already tried different ways but non worked for me.
The data is stored in a table at day level as follows:
Day Amount_A Amouont_B
1/1/2008     100     100
1/15/2008     200     100
2/1/2008     100     400
2/15/2008     300     200
1/1/2009     100     300
1/15/2009     100     200
2/1/2009     200     100
2/15/2009     400     300
The report should be displayed at Year level. Amount_A is just the summation of Amount_A from the table at daily level rolled up to the Year level in the Time dimension. The same thing for Amount_B.
The formula for Absolute_Error is Absolute(Amount_A - Amount_B). But the problem is that it has to be calculated at the Month level instead of Day Level. So following is the logic for Absolute_Error:
Month     Amount_A Amount_B     Absolute_Error
Jan-2008     300     200     100
Feb-2008     400     600     200
Jan-2009     200     500     300
Feb-2009     600     400     200
The report should be displayed as follows:
Year Amount_A Amount_B     Absolute_Error
2008     700     800     300
2009     800     900     500
Note that the calculation of Absolute_Error results in a different value if it is calculated at the Month level and summed up to Year than if it were calculated at the Day level and then summed up to Year. It is required to be based on Month level for this report.
Is there a way to do this without having to build an aggregated fact table at the Month level?

Hi.
Do this:
1. Create Amount_A and Amount_B in BMM without SUM as default aggregation rule.
2. Now, just go to Answers and make report with three columns:
YEAR -- EXPRESSION 1 -- EXPRESSION 2
EXPRESSION 1 is:
sum(Amount_A) - sum(Amount_B)
EXPRESSION 2 is:
sum
abs
sum(Amount_A by MONTH)
sum(Amount_B by MONTH)
My example in Answers:
TIMES.CALENDAR_YEAR
sum(SALES.QUANTITY_SOLD_NORMAL) - sum(SALES.AMOUNT_SOLD_NORMAL)
sum( abs(sum(SALES.QUANTITY_SOLD_NORMAL by TIMES.CALENDAR_MONTH_DESC) - sum(SALES.AMOUNT_SOLD_NORMAL by TIMES.CALENDAR_MONTH_DESC) ) )
This will first summarize amount A and amount B on a month level and then do a difference, after that ABS and then sum on the year level.
This is workaround to avoid larger RPD changes.
Regards,
Goran O
http://108obiee.blogspot.com/

How to find the number of idocs generated for a customer on the basis of his purchase order in a day ?

How to find the number of idocs generated for a customer on the basis of his purchase order in a day ?

Dear Friends,
I am absolutely agree with your answer .
But my question is,
Lets say.....
One customer sending X number of purchase orders in a day , so how many IDocs generated on that specific day for that specific customer .
So, Question is , How can we find the no of sales orders(IDocs) generated for the customers on the specific day ?
Hope you all understood my requirement .
Thanks & Regards,
Aditya

Particular data in a report, on the basis of the values (0, 1) of a dashboa

hi
User should be able to see the particular data in a report, on the basis of the values (0, 1) of a dashboard prompt.
For e.g. if the user selects 0 then current years data should be filtered out
and if the user selects 1 then rest all years data should be displayed in a request.
give me hint regarding this question

Hi,
I hope this will help you
http://oraclebizint.wordpress.com/2008/01/17/oracle-bi-101332-selecting-reports-from-dashboard-prompts-and-guided-navigation-sections/
In this example he used prompt for selecting Region sales and Brand sales which you can replace with 0 and 1
Phani.

How to retrive Header and Footer Information on the basis on child item

Hi
Header and Footer should be come on the basis of <Company_ID265> condition, <Company_ID265> having only two value, which is under below path and it is repeatative. I have pasted XML file as well.
Could you please provide the solution.
<R03B20>
<A_R_Delinquency_Notice_Detail_Join_S2_Group>
<Header_Section_S3>
<Company_ID265>
<?xml version="1.0" encoding="WINDOWS-1252" standalone="no" ?>
- 
- <R03B20>
- <Properties>
<Version>MG0001</Version>
<Title>A/R Delinquency Notices Print</Title>
<Machine>MRCEJDEED1</Machine>
<Host>MRCEJDEED1</Host>
<Environment>JDV900</Environment>
<User>MRCE21</User>
<Role>*ALL</Role>
<Company>MRCE</Company>
<OneWorldRelease>E900</OneWorldRelease>
<Date>11-30-2012</Date>
<Time>8:53:20</Time>
</Properties>
- <A_R_Delinquency_Notice_Detail_Join_S2_Column_Headings Language="E">
<Document_Number_ID2>Document Number</Document_Number_ID2>
<Invoice_Date_ID4>Invoice Date</Invoice_Date_ID4>
<Due_Date_ID6>Due Date</Due_Date_ID6>
<Remark_ID8>Remark</Remark_ID8>
<Foreign_Open_Amount_ID10>Foreign Open Amount</Foreign_Open_Amount_ID10>
<Currency_Code_ID22>Cur Cod</Currency_Code_ID22>
<Open_Amount_ID12>Open Amount</Open_Amount_ID12>
<Base_Currency_ID14>Base Curr</Base_Currency_ID14>
<Address_Number_ID18>Address Number</Address_Number_ID18>
<Unique_Key_ID__Internal__ID20>Unique Key ID</Unique_Key_ID__Internal__ID20>
<Total_No._of_Sent_Reminders_ID16>No. Rem</Total_No._of_Sent_Reminders_ID16>
</A_R_Delinquency_Notice_Detail_Join_S2_Column_Headings>
- <A_R_Delinquency_Notice_Detail_Join_S2_Column_Headings Language="">
<Document_Number_ID2>Document Number</Document_Number_ID2>
<Invoice_Date_ID4>Invoice Date</Invoice_Date_ID4>
<Due_Date_ID6>Due Date</Due_Date_ID6>
<Remark_ID8>Remark</Remark_ID8>
<Foreign_Open_Amount_ID10>Foreign Open Amount</Foreign_Open_Amount_ID10>
<Currency_Code_ID22>Cur Cod</Currency_Code_ID22>
<Open_Amount_ID12>Open Amount</Open_Amount_ID12>
<Base_Currency_ID14>Base Curr</Base_Currency_ID14>
<Address_Number_ID18>Address Number</Address_Number_ID18>
<Unique_Key_ID__Internal__ID20>Unique Key ID</Unique_Key_ID__Internal__ID20>
<Total_No._of_Sent_Reminders_ID16>No. Rem</Total_No._of_Sent_Reminders_ID16>
</A_R_Delinquency_Notice_Detail_Join_S2_Column_Headings>
- <A_R_Delinquency_Notice_Detail_Join_S2_Group>
- <Header_Section_S3>
<Delinquency_Report_ID225>DELINQUENCY NOTICE</Delinquency_Report_ID225>
<Report_or_Video_Title_ID53>MRCE</Report_or_Video_Title_ID53>
<Proof_Mode_ID260>**PROOF**</Proof_Mode_ID260>
<Date__ID258>Date</Date__ID258>
<XX_XX_XX_ID259>2012-11-30</XX_XX_XX_ID259>
<As_of_Date__ID46>As of Date</As_of_Date__ID46>
<AsOfDate_ID47>2013-03-31</AsOfDate_ID47>
<Customer_ID56>Customer</Customer_ID56>
<NameAlpha_ID38>Freightliner PL Spolka z.o.o.</NameAlpha_ID38>
<Customer_Number_ID63>100204</Customer_Number_ID63>
<Company_ID265>01000</Company_ID265>
<Company_ID264>Company</Company_ID264>
<AddressLine1_ID29>Ul. Jasna 15</AddressLine1_ID29>
<AddressLine2_ID32>00-003 Warszawa</AddressLine2_ID32>
<AddressLine3_ID35>Poland</AddressLine3_ID35>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001122</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-09-20</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-10-04</DateDueJulian_ID5>
<NameRemark_ID7>Maintenance CL66 8561-02</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>897.28</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100204</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>14</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12000081</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-04</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-03</DateDueJulian_ID5>
<NameRemark_ID7>Sales Order1222</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>12733.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100204</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>14</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
<Currency_Description_ID2>TOTAL CURRENT BALANCE DUE</Currency_Description_ID2>
<Total_Open_Amount_ID8>13630.28</Total_Open_Amount_ID8>
</Header_Section_S3>
- <Header_Section_S3>
<Delinquency_Report_ID225>DELINQUENCY NOTICE</Delinquency_Report_ID225>
<Report_or_Video_Title_ID53>MRCE</Report_or_Video_Title_ID53>
<Proof_Mode_ID260>**PROOF**</Proof_Mode_ID260>
<Date__ID258>Date</Date__ID258>
<XX_XX_XX_ID259>2012-11-30</XX_XX_XX_ID259>
<As_of_Date__ID46>As of Date</As_of_Date__ID46>
<AsOfDate_ID47>2013-03-31</AsOfDate_ID47>
<Customer_ID56>Customer</Customer_ID56>
<NameAlpha_ID38>Interporto Servizi Cargo S.p.A.</NameAlpha_ID38>
<Customer_Number_ID63>100262</Customer_Number_ID63>
<Company_ID265>01000</Company_ID265>
<Company_ID264>Company</Company_ID264>
<AddressLine1_ID29>Via P.E. Imbriani 30</AddressLine1_ID29>
<AddressLine2_ID32>I - 80132 Napoli</AddressLine2_ID32>
<AddressLine3_ID35>Italy</AddressLine3_ID35>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001112</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-09-20</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-10-04</DateDueJulian_ID5>
<NameRemark_ID7>Maintenance F4-086</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>390.70</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001072</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-09-13</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-09-27</DateDueJulian_ID5>
<NameRemark_ID7>Loco clean F4-085</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>806.40</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001432</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>1530.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001429</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>3060.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12000633</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-07-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-07-24</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>3060.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12000634</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-07-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-07-24</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>3060.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12000856</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-08-21</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-09-04</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>6120.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
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</A_R_Delinquency_Notice_Detail_Join_S2>
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<DocVoucherInvoiceE_ID1>12000260</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-05-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-06-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>7500.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001430</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>13770.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001431</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-07</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>30600.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001310</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>37320.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
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<DocVoucherInvoiceE_ID1>12001311</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>37320.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
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<DocVoucherInvoiceE_ID1>12001312</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>37320.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
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<DocVoucherInvoiceE_ID1>12001313</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-10-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>37320.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001228</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-11-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>72640.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001227</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-11-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>111960.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
<Currency_Description_ID2>TOTAL CURRENT BALANCE DUE</Currency_Description_ID2>
<Total_Open_Amount_ID8>403777.10</Total_Open_Amount_ID8>
</Header_Section_S3>
</A_R_Delinquency_Notice_Detail_Join_S2_Group>
</R03B20>
Thanks & Regards
Indrajeet

Hi there
Display your Topic List pod. Press Ctrl+A to select all the topics. Then right-click the selection and choose Properties. From the Properties dialog click the General tab. There you may choose the Template/Master Page. When you click OK all the topics should now be associated with the Template/Master Page.
Cheers... Rick
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Data required on the basis of Profit center group.

Hi,
Is there any table or report from where we can find out the values of customer, cusotmer description, city, GL Account, GL description, amount, sales document or sales order on the basis of PROFIT CENTER GROUP.
Means i need the above details on the basis of profit center group.
Can anybody suggest on this
Regards,
Shree.

Hi:
Using this report, you can display according to profit center wise, not as profit center group wise.
All the details are displayed accordling according to your requirement.
Select the screen layout and select the fields you required.
The Standard report is
FBL5N - Display/Change Line Items
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy

Commission calculation on the basis of sales

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