Define key figures -incoming order, invoiced sales and credit memo in BW

Hi everyone,
I combined two ODS into one ODS from 2LIS_11_VAITM & 2LIS_13_VDITM. I want to generate reports that contain net value, cost of incoming order, invoiced sales, and credit memo'(SD module).
I tried to create some calculated key figures in BW that contain the net value and cost of incoming order, invoiced sales and credit memo. However, i couldn't find relative fields to define them.
Can anyone provide help regarding how to create those key figures in BW? Thank you.

Hello John,
I think the best way to check it out is by looking at the business content. There might be mapping already defined for the fields you are looking for. The one standing out is perhaps the net value 'ONET_VALUE'.
Please try to use as much of content KF as possible. A good approach to finding the right info-objects is by searching the business content by info-sources and marking the grouping as 'Collect before and afterwords', it should list down all the dependent info-objects.
Hope that helps.
Cheers, Ashu

Similar Messages

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    Hi PP,
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  • Invoice Verification and credit memo in MM

    Dear Experts,
    Required your inputs.
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    2) What is the document type used to raise a Credit memo ?
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    Best Regards
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    Hi,
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  • Return order and credit memo request

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    hi sajid
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    reward if helped
    regards
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  • Regarding invoice and credit memo of sales order

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  • Flexible Planning:User defined Key Figures

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  • Order related inter company credit memo - Order status 'Not Invoiced'

    Hi,
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    I have also tried with TVAP-FKREL as 'B' i.e. Relevant for order-related billing - status according to order quantity but of no use.
    Please advise.
    Thanks in advance.
    Regards,
    Ganesh
    Edited by: Venkata Ganesh Perumalla on Nov 10, 2010 6:08 PM

    HI,
    Check too the Note 308989 - Consultant note for cross-company transactions
    It says:
    I.1.5 Returns request (IR) - returns delivery - customers credit memo -
    intercompany credit memo (IG) (RETURNS)
    The customer credit memo is created for the returns request and the
    intercompany credit memo is created for the returns delivery.
    Regards,
    Eduardo

  • Differences in Pricing of Credit memo invoice and Credit memo.

    We have difference in prices when we create a return credit memo.
    We have scale price and for 500 product the scale price is 92 rs. the basic price is 112.
    We have created an order for 500 items where 92 rs has piced and in the invoce for 500 92 rs has picked, even in the return sale sorder for 4 items 92 has picked but
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    Please help me , you can see the document flow of the above.
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    Hi Deepak and Akasha apte,
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    I have checked the copy controls
    Invoice to return sales order --- D is maintained.
    Return Delivery to return invoice --- G is maintained
    So may i know what should i change.
    can you please explain me the difference between D AND G
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  • Netting Invoices and Credit Memos in Business One

    I found one thread related to invoices and credit memos, but the database was MAS not SAP. In creating and calculating sales commissions, the report must contain both invoices and credit memos. How do I get common and similar fields (e.g., doc#, document total) from the two tables (OINV, ORIN) to display in the same column?
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  • STANDARD SMARTFORM FOR CUSTOMER INVOICE AND CREDIT MEMO

    GUD MORNING ,
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    Jagadish

  • Sales Return and credit memo

    Dear All
    Little confused, kindly tell me correct method.
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    Sandeep Bhowmick

    Dear Sandeep,
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  • Valuation of item cost in Sales [Return and Credit Memo]

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  • BAPI for Vendor Invoice and Credit memo - FB60

    Hi
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  • Payment document  having invoices and credit memos

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  • Report to identify invoices, debit memos and credit memos

    Hi,
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    Thanks
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