Commission in slaes invoice

HI,
   I want to display comminssion amount in Sales Invoice. I attached formatted search for
this. But my query is not working properly. Can anyone help me for doing this?
I tried   2 queries ,
1.
DECLARE @total NUMERIC(9)
SET @total = $[$38.21.1]
SELECT @total * T0.Commision FROM INV1 T0 WHERE T0.DocEntry = $[INV1.DocEntry] FOR BROWSE
2.
SELECT $[$38.21.1]*0.05   FROM INV1 T0 WHERE T0.DocEntry =$[INV1.DocEntry] FOR BROWSE
thse r not working .
thanks in advance
BBN

Hi BBN,
I am not sure what you're trying to do. Please explain. I see a couple of errors:
1. $[$38.21.1] = The last value can never be 1. It must always be either 0 (zero - for string), date, currency or number.
2. $[INV1.DocEntry] = This value is not available on the window and cannot be used at the time of capturing an invoice as the DocEntry has not been generated.
3. If you just want to multiply the local currency total by the commission percent try just saying: [code]SELECT $[$38.21.Number] * 0.05[/code]. Note that you don't need the FROM ... part in SQL as all calculations are done on screen.
If the commission percent needs to be retrieved somewhere from the database, please give us some more information and we can maybe help you get it right.
Hope it helps,
Adele

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Please tell me the functionality of this piece of code

vl_faedn = sy-datum - 15.
All amount fields are 0.00 initially.
Please tell me the functionality of this code.What is the purpose of each query?
YD = Commission Advance
AB = Automatic Clearing Doc
Y4 = Commission Invoice
X4 = Commission Credit Memo
K1 = Commission Adj. Invoice
K2 = Commission Adj.Credit Memo
Retrieve the YD document type total for a Customer
          SELECT WRBTR SHKZG
             INTO (VL_WRBTR, VL_SHKZG)
             FROM BSID
             WHERE BUKRS = VL_BUKRS AND
                   KUNNR = VL_KUNNR AND
                   UMSKS = 'C' AND
                   UMSKZ = 'C' AND
                   BLART = 'YD' AND
                   ZFBDT <= VL_FAEDN.
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          ENDSELECT.
Retrieve the AB document type total for a Customer
          SELECT WRBTR SHKZG
             INTO (VL_WRBTR, VL_SHKZG)
             FROM BSID
             WHERE BUKRS = VL_BUKRS AND
                   KUNNR = VL_KUNNR AND
                   UMSKS = 'G' AND
                   UMSKZ = 'G' AND
                   BLART = 'AB' AND
                   ZFBDT <= VL_FAEDN.
            IF VL_SHKZG = 'H'.
              VL_WRBTR = VL_WRBTR * -1.
            ENDIF.
            VL_AB_AMNT = VL_AB_AMNT + VL_WRBTR.
          ENDSELECT.
Retrieve the Y4 document type total for a Vendor
          SELECT WRBTR SHKZG
            INTO (VL_WRBTR, VL_SHKZG)
            FROM BSIK
            WHERE BUKRS = VL_BUKRS AND
                  LIFNR = VL_LIFNR AND
                ( blart = 'Y4' OR blart = 'X4' OR blart = 'K1'                OR                 blart = 'K2' ).
            IF VL_SHKZG = 'H'.
              VL_WRBTR = VL_WRBTR * -1.
            ENDIF.
            VL_Y4_AMNT = VL_Y4_AMNT + VL_WRBTR .
          ENDSELECT.
          VL_Y4_AMNT = -1 * VL_Y4_AMNT.
Retrieve the YD document type total for a Vendor
          SELECT WRBTR SHKZG
            INTO (VL_WRBTR, VL_SHKZG)
            FROM BSIK
            WHERE BUKRS = VL_BUKRS AND
                  LIFNR = VL_LIFNR AND
                 blart = 'YD'.
            ( BLART = 'YD' OR BLART = 'K1' OR
                    BLART = 'K2' ). " Insert
            IF VL_SHKZG = 'H'.
              VL_WRBTR = VL_WRBTR * -1.
            ENDIF.
            VL_YD_AMNT1 = VL_YD_AMNT1 + VL_WRBTR.
          ENDSELECT.
          VL_YD_AMNT1 = -1 * VL_YD_AMNT1 .
          IF VL_Y4_AMNT = 0.
            VL_TOT_AMOUNT = VL_YD_AMNT1 - VL_AB_AMNT.
          ELSE.
            VL_TOT_AMOUNT = VL_Y4_AMNT - ( VL_YD_AMNT + VL_AB_AMNT ).
          ENDIF.

Hi
I dont know what functionality you are asking, Still I try to answer some things, If it's not forgive
vl_faedn = sy-datum - 15.
All amount fields are 0.00 initially.
Please tell me the functionality of this code.What is the purpose of each query?
YD = Commission Advance
AB = Automatic Clearing Doc
Y4 = Commission Invoice
X4 = Commission Credit Memo
K1 = Commission Adj. Invoice
K2 = Commission Adj.Credit Memo
Retrieve the YD document type total for a Customer
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSID
WHERE BUKRS = VL_BUKRS AND
KUNNR = VL_KUNNR AND
UMSKS = 'C' AND
UMSKZ = 'C' AND
BLART = 'YD' AND
ZFBDT <= VL_FAEDN.
The Above query retrieves field values WRBTR SHKZG from BSID table to the Local Variable VL_WRBTR & VL_SHKZG , if it satisfies the WHERE condition mentioned for the YD docu type for the Customer
What I suggests , the IF operation should be outside the SELECT-ENDSELECT. May be you have a requirement, I dont know
Atleast You have to perform SUBRC check.. Before the IF operation. for the VL_SHKZG = 'H'.
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_YD_AMNT = VL_YD_AMNT + VL_WRBTR.
ENDSELECT.
i.e., What , Here every SELECT query is performing for some document type for customer and vendor with some variable arithmetic operations .
Retrieve the AB document type total for a Customer
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSID
WHERE BUKRS = VL_BUKRS AND
KUNNR = VL_KUNNR AND
UMSKS = 'G' AND
UMSKZ = 'G' AND
BLART = 'AB' AND
ZFBDT <= VL_FAEDN.
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_AB_AMNT = VL_AB_AMNT + VL_WRBTR.
ENDSELECT.
Retrieve the Y4 document type total for a Vendor
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSIK
WHERE BUKRS = VL_BUKRS AND
LIFNR = VL_LIFNR AND
( blart = 'Y4' OR blart = 'X4' OR blart = 'K1' OR blart = 'K2' ).
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_Y4_AMNT = VL_Y4_AMNT + VL_WRBTR .
ENDSELECT.
VL_Y4_AMNT = -1 * VL_Y4_AMNT.
Retrieve the YD document type total for a Vendor
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSIK
WHERE BUKRS = VL_BUKRS AND
LIFNR = VL_LIFNR AND
blart = 'YD'.
( BLART = 'YD' OR BLART = 'K1' OR
BLART = 'K2' ). " Insert
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_YD_AMNT1 = VL_YD_AMNT1 + VL_WRBTR.
ENDSELECT.
VL_YD_AMNT1 = -1 * VL_YD_AMNT1 .
IF VL_Y4_AMNT = 0.
VL_TOT_AMOUNT = VL_YD_AMNT1 - VL_AB_AMNT.
ELSE.
VL_TOT_AMOUNT = VL_Y4_AMNT - ( VL_YD_AMNT + VL_AB_AMNT ).
ENDIF.
Reward points if useful
Edited by: GP on May 10, 2008 9:02 PM

Reg AR and AP

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regards.
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Select
$[$38.1.0]
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Hi Gordon,
Thanks for your reply!
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Total', T0.DocTotalFC as 'AR Invoice Total FC', T1.DocDate as 'Payment Date', T2.DocNum as 'Incoming Payment Number ',
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CASE
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SlpCode = '7'THEN 'Anwarul Chowdhary'
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SlpCode = '5'THEN 'Calvin Ong'
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SlpCode = '6'THEN 'Dev Puri'
SlpCode = '12'THEN 'Edison'
SlpCode = '3'THEN 'Janet Teo'
SlpCode = '13'THEN 'Kah Leong'
SlpCode = '-1'THEN 'No Sales Employee'
end)
FROM OINV T0 INNER JOIN ORCT T1 ON T0.ReceiptNum = T1.DocEntry INNER JOIN RCT1 T2 ON T1.DocNum = T2.DocNum where T0.DocDate
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Hello Kiran,
I thought about that, but my purposes for running the report is to determine commission based on the date that the invoice was paid, I need the TaxDate in ORCT as it relates to the payment in RCT2.
Removing the ORCT.cancelled condition and the RCT2.invtype conditions now pulls all of the invoices, paid and unpaid. I know now I cant have them in my query, when the record does not exist in ORCT it doesnt have a value for cancelled, and when there is no record in RCT2 there is no invtype, and is filtered.
Maybe I can say where ORCT.Canelled = 'N' OR ORCT.Cancelled = NULL, but I dont know if that would work.

Commission in slaes invoice

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