Deviation in %
Dear All,
How to calculate the deviation (in % unit) of row total in the good receipt PO and in the A/P invoice.
The case we always experience here is that total (LC) in the GRPO is changed when creating A/P invoice. For example:
in GRPO:
Item A with quantity 10 pcs will have Total (LC) 100 USD. No VAT assigned
in A/P invoice
item A with quantity 10 pcs will have total (LC) 90 USD. No VAT assigned.
The deviation UDF is in the % but I could not know the query FMS that can display the deviation in the %. Pls give advice.
Rajh
Hi Rajh,
Talking about deviation, you have to decide which one is the base you want to use. For example, if you decide GRPO is the base, then the deviation for AP Invoice will be easily calculated as:
(I - G)/G
I : Invoiced Line Total
G: GRPO Line Total
If you decide the other way around, just reverse the formula.
Thanks,
Gordon
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Hi,
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I am sending only answers.If wrong pls correct me.
1.A,C
2.C
3.A,B,D,E
4.ACE
5.ABCD
6.B
7.BE
8.ALL
9.ABC
10.ABCDE
11.A
12.ABCD
13.E
14.BC
15.ALL
16.ABC
17.ACD
18.AC
19.B
20.ACDE
21.DE
22.B
23.ABCD
24.CD
25.C
26.BDE
27.BCE
28.C
29.CDE
30.BCDE
31.BDE
32.A
33.B
34.ALL
35.ABC
36.ALL
37.ABC
38.A
39.ACDE
40.AB
41.ABE
42.CD
43.ABCE
44.CD
45.ACDE
46.BD
47.AC
48.CD
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Std_Deviation.png 12 KB -
Dear all,
how would we do deviation in oracle 10 g?
i search some links, they said for a folder name oraclehome\ocommon and lnt files, but i did'nt find it.
Thankssorry EdStevens
may be i am mis-spelling the word DEVIATION, somehow, for example,
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oracle give a solution for that which is called deviation. it is ;
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for Oracle 10g and up $ORACLE_HOME/nls
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[http://www.club-oracle.com/forums/nls-setting-in-oracle-10g-database-t1370/]
Run the NLS Calendar Utility lxegen to register your modification to Oracle calendar
system, this utility generates lxecalah.nlb file in the same directory mentioned above.
startup the database.
Best Regards -
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