GL Balances of PSOB &RSOB in one line

Hi ,
We are in 11.5.10.2
As per user ,they need information in one row for both Primary Set of Books & reporting set of books ,the following information for a particular Journal :
1.Entered Currency amount(Dr,Cr,Net)
2.Converted Currency amount
3.Reporting Currency amount
We are not able to Relate A Journal Entry In The Secondary Set Of Books With Its Origin Journal Entry In The Primary Set of books

You can use PARENT_JE_HEADER_ID to link Reporting SOB and Primary SOB. PARENT_JE_HEADER_ID in Reporting SOB stores the JE_HEADER_ID of Primary SOB Journal.
Hope this helps.
Tarun

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GL account balance splitting in more than one line item in FSV

Friends,
While going through the FSV, gl account balance is splitting in more than one line item with same account name. But if we total the line items ultimately it is tallying with GL balance. What might be the reason. Why it is splitting the balance in more line items with same name and same account number.

Dear,
You might be having Document Splitting Activation.with Bussiness Area/ Segment wise/Profit Center Wise. For this please Check - Path > Spro > SAP reference IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting.
Please go through this & will be able see the Document Splitting is based on Bussiness Area/ Segment wise/Profit Center wise or may be both.
T & R,
Madhuri Panda

How to enter invoice with two different tax codes in one line?

Dear friends,
I have this PO for which I enter the invoice.
I recieve later a subsequent debit for this PO from the transporter. This subsequent invoice has got extra debits, one with 21% VAT and one with 19% VAT, which means two items with two different tax codes.
I want to enter this subsequent debit for each item of the PO, and I want to enter both debits in every item of the PO.
How can I enter in one row in MIRO a debit with two different tax codes.
Thank you.

I want in the same line item to enter two tax codes.
Do you Know if there is any way to do this?
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How can I display one line at a time on a PPT slide

I am using OFFICE for the Mac (2008).
In the past, I have known how to do this using PPT on a Windows PC..
But something has changed and I can no longer figure out how to get each line on a PPT slide to appear one line at a time every time I click it.
It's not that difficult, but I can't figured out where they moved the "Appear" option.
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Since this is a Keynote discussion forum, there may be no one here that knows. I personally hate PP and could care less about how to make one line display at a time. It is easy on Keynote and that is all I need to know. You might want to look for a PP forum and ask there.

How to get the results in one line

Hi
if i use the script below i get the name of path and then : and in next line i get the results.is there a way to get the results from every path after the : and not in the next line?
another question - is there a way that the script will not show the server name on every path?
(Get-Counter -ListSet LogicalDisk).PathsWithInstances | Get-Counter
THC

If you take you script and pipe it to get member, it will give you a list of various script properties.
(Get-Counter -ListSet LogicalDisk).PathsWithInstances | Get-Counter | get-member
You will see that the object type returned by "Get-Counter" is Microsoft.PowerShell.Commands.GetCounter.PerformanceCounterSampleSet.
TypeName:
Microsoft.PowerShell.Commands.GetCounter.PerformanceCounterSampleSet
Name MemberType Definition
Equals Method bool Equals(System.Object obj)
GetHashCode Method int GetHashCode()
GetType Method type GetType()
ToString Method string ToString()
CounterSamples Property Microsoft.PowerShell.Commands.GetCounter.Perfo...
Timestamp Property datetime Timestamp {get;set;}
Readings ScriptProperty System.Object Readings {get=$strPaths = ""...
You can try grabbing different properties, and they will print out differently, displaying the data on the same line in some cases. For example, pipe your output to a "foreach-object" block, and then for each object print out the CounterSamples property.
(Get-Counter -ListSet LogicalDisk).PathsWithInstances | Get-Counter | foreach-object { ($_).CounterSamples }
This should all print on one line now. However, you also asked if there was a way to not have the server print out on every line. The way to control the format of these outputs is to use the "format-table" cmdlet. So you would pipe your output to format-table
and then give it various options. This is how you would pipe it (without any options).
(Get-Counter -ListSet LogicalDisk).PathsWithInstances |
Get-Counter | object { ($_).CounterSamples | format-table }#OR USE YOUR ORIGINAL CODE(Get-Counter -ListSet LogicalDisk).PathsWithInstances |
Get-Counter | format-table }
Now, it's up to you to give format-table the options you want. With no options, output will look unchanged. To see what options are available to you, use get-help.
get-help format-table
I hope this helps!
Thank for all the info...

Installed a new printer and one line on the top is skipped

Appreciate your inputs.
We have been using the 'Check Printing report' for quite a while; We recently installed a new printer and we see that the alignment has gone wrong.
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Hi
Im no expert but I doubt its a template issue more likely to be the control escape sequence on the printer diriver set up. Check your printer manual and the current set up you have.
Regards
Tim

Nested If condition in Routine - Literals that take up more than one line

Hi All,
       I am writing following code at object level of routine but its giving following exception: Please help me on this.
Exception:
E:Literals that take up more than one line not permitted.
CODE:
IF SOURCE_FIELDS-/BIC/TOTAL >= 900.
    RESULT = 'A.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 800 AND SOURCE_FIELDS-/BIC/TOTAL < 900.
    RESULT = 'B.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 700 AND SOURCE_FIELDS-/BIC/TOTAL < 800.
    RESULT = 'C.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 600 AND SOURCE_FIELDS-/BIC/TOTAL < 700.
    RESULT = 'D'.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 500 AND SOURCE_FIELDS-/BIC/TOTAL < 600.
    RESULT = 'E'.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 400 AND SOURCE_FIELDS-/BIC/TOTAL < 500.
    RESULT = 'F.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 350 AND SOURCE_FIELDS-/BIC/TOTAL < 400.
    RESULT = 'G.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 300 AND SOURCE_FIELDS-/BIC/TOTAL < 350.
    RESULT = 'H.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 200 AND SOURCE_FIELDS-/BIC/TOTAL < 300.
    RESULT = 'I.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 0 AND SOURCE_FIELDS-/BIC/TOTAL < 200.
    RESULT = 'J.
ENDIF.
Thanks in advance.
Anitha.B

Hi Anitha
Just check
RESULT = 'A.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 800 AND SOURCE_FIELDS-/BIC/TOTAL < 900.
RESULT = 'B.
ELSEIF SOURCE_FIELDS-/BIC/TOTAL >= 700 AND SOURCE_FIELDS-/BIC/TOTAL < 800.
RESULT = 'C.
Whether it needs to be under two quotes. I feel one is missing. it should be 'A' and not just 'A.
Regards
Sriram

In this report i have marked one line..if this width 30,i need to multiply by a number 0.3 and if the width =30,it multiplies by 0.37...how to use this logic here..??? anyone can help??

In this report i have marked one line..if this width < 30,i need to multiply by a number 0.3 and if the width >=30,it multiplies by 0.37...how to use this logic here..??? anyone can help??
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @SCCode nvarchar(30)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
--Rcpt from PRDN (Condition checked for Return component exclusion also)
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'FG Item Code',
T3.ItemName as 'FG Item Name',
T2.PlannedQty as 'FG Planned Qty',
T2.U_OD as 'OD',
T2.U_ID as 'ID',
T2.U_OD/25.4 as 'Inches',
(T2.U_OD-T2.U_ID)/2 as 'Width',
0 as 'FG Pending Qty',
0 as 'FG Receipt Qty',
'' as 'Issue Item Code',
'' as 'Issue Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
0 as 'Issue Item - Return Quantity',
'' as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2
UNION ALL
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'Item Code',
T3.ItemName as 'Item Name',
T2.PlannedQty as 'Planned Qty',
T2.U_OD as 'OD',
T2.U_ID as 'ID',
T2.U_OD/25.4 as 'Inches',
(T2.U_OD-T2.U_ID)/2 as 'Width',
(Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',
(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
a.ItemCode as 'Issued Item Code',
a.Dscription as 'Issued Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
(Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
(ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription order by T2.DocNum desc

Hi,
Try this:
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @SCCode nvarchar(30)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
--Rcpt from PRDN (Condition checked for Return component exclusion also)
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'FG Item Code',T3.ItemName as 'FG Item Name',T2.PlannedQty as 'FG Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) <30 then ((T2.U_OD-T2.U_ID)/2) *0.3 end, 0 as 'FG Pending Qty',0 as 'FG Receipt Qty','' as 'Issue Item Code','' as 'Issue Item Name',Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',0 as 'Issue Item - Return Quantity','' as 'Return Doc No',SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntryINNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCodeLEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntryWHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2UNION ALL SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'Item Code',T3.ItemName as 'Item Name',T2.PlannedQty as 'Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) >=30 then ((T2.U_OD-T2.U_ID)/2) *0.37 end, (Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
a.ItemCode as 'Issued Item Code',
a.Dscription as 'Issued Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
(Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry
where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
(ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,
T2.PlannedQty,T2.U_OD,
T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription
order by T2.DocNum desc
Thanks & Regards,
Nagarajan

Why does pressing the down arrow button result in going to the bottom of the page and being nunable to go up or down one line at a time?

i dont know what to say in way of clarification. when looking at a page i am forced to use the "slide" on the margin which is very sensitive on very long documents instead of the down arrow to move one line. pressing the arrow results in going to the bottom and you cant return using the arrow.

The arrow to open the tab history of the Back and Forward buttons has been removed in Firefox 4 and later.
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How to put grouped results all on one line.

I amt trying to get Principal, Interest, Principal YTD, Interest YTD from a transaction table to get them all on one line, but I can't seem to get it. I have a script here that can run without modification to see what I have here. The very last query is
incorrect, as it puts each value on a separate line, but it demonstrates what I am getting so far. What I want is one account number with 4 columns, as above mentioned. Keep in mind, in this illustration, YTD is last year and forward:
CREATE TABLE #a
PMT_ID INT IDENTITY(1,1),ACCT_NO INT, PMT_TYPE CHAR(1), PMT_AMT MONEY, PMT_DATE DATE)
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 450, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 100, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 450, '2012-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 100, '2012-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 450, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 100, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 351, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 102, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 352, '2012-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 102, '2012-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 353, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 102, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 850, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 200, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 880, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 201, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 855, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 203, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 451, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 451, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 451, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 352, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 101, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 353, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 103, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 354, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 103, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 851, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 199, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 881, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 201, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 854, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 205, '2013-12-01')
SELECT PMT_ID, ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE
FROM #a
SELECT ACCT_NO, SUM(PMT_AMT) TOT_PRINCIPAL_PAID
FROM #a
WHERE PMT_TYPE = 'P'
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_INTEREST_PAID
FROM #a
WHERE PMT_TYPE = 'I'
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_PRINCIPAL_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
SELECT ACCT_NO
,SUM(PMT_AMT) AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,SUM(PMT_AMT) AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,SUM(PMT_AMT) AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,SUM(PMT_AMT) AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
-- Query to put this all these 4 columns on the same line, ending up with 3 lines.
DROP TABLE #a

Try the below query
CREATE TABLE #a
PMT_ID INT IDENTITY(1,1),ACCT_NO INT, PMT_TYPE CHAR(1), PMT_AMT MONEY, PMT_DATE DATE)
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 450, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 100, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 450, '2012-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 100, '2012-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 450, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 100, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 351, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 102, '2012-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 352, '2012-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 102, '2012-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 353, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 102, '2012-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 850, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 200, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 880, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 201, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 855, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 203, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 451, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 451, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'P', 451, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 1, 'I', 99, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 352, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 101, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 353, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 103, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'P', 354, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 2, 'I', 103, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 851, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 199, '2013-09-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 881, '2013-10-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 201, '2013-11-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'P', 854, '2013-12-01')
INSERT INTO #a ( ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE ) VALUES ( 3, 'I', 205, '2013-12-01')
SELECT PMT_ID, ACCT_NO, PMT_TYPE, PMT_AMT, PMT_DATE
FROM #a
SELECT ACCT_NO, SUM(PMT_AMT) TOT_PRINCIPAL_PAID
FROM #a
WHERE PMT_TYPE = 'P'
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_INTEREST_PAID
FROM #a
WHERE PMT_TYPE = 'I'
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_PRINCIPAL_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
SELECT ACCT_NO, SUM(PMT_AMT) TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
select
T123.ANO,
SUM(TOTAL_PRINCIPAL_PAID) TOTAL_PRINCIPAL_PAID,
SUM(TOTAL_INTEREST_PAID) TOTAL_INTEREST_PAID ,
SUM(TOTAL_PRINCIPAL_PAID_YTD) TOTAL_PRINCIPAL_PAID_YTD,
SUM(TOTAL_INTEREST_PAID_YTD) TOTAL_INTEREST_PAID_YTD
from
SELECT ACCT_NO ANO
,SUM(PMT_AMT) AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,SUM(PMT_AMT) AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,SUM(PMT_AMT) AS TOTAL_PRINCIPAL_PAID_YTD
,NULL AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'P'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO
UNION
SELECT ACCT_NO
,NULL AS TOTAL_PRINCIPAL_PAID
,NULL AS TOTAL_INTEREST_PAID
,NULL AS TOTAL_PRINCIPAL_PAID_YTD
,SUM(PMT_AMT) AS TOTAL_INTEREST_PAID_YTD
FROM #a
WHERE PMT_TYPE = 'I'
AND DATEPART(year,[PMT_DATE])=DATEPART(year,DATEADD(year,-1,GETDATE()))
GROUP BY ACCT_NO)T123
Group by T123.ANO
DROP TABLE #a

Reading one line from a text file into an array

i want to read one line from a text file into an array, and then the next line into a different array. both arays are type string...i have this:
public static void readAndProcessData(FileInputStream stream){
     InputStreamReader iStrReader = new InputStreamReader (stream);
     BufferedReader reader = new BufferedReader (iStrReader);
     String line = "";
     try{
     int i = 0;
          while (line != null){
               names[i] = reader.readLine();
               score[i] = reader.readLine();
               line = reader.readLine();
               i++;
          }catch (IOException e){
          System.out.println("Error in file access");
this section calls it:
try{
     FileInputStream stream = new FileInputStream("ISU.txt");
          HighScore.readAndProcessData(stream);
          stream.close();
          names = HighScore.getNames();
          scores = HighScore.getScores();
     }catch(IOException e){
          System.out.println("Error in accessing file." + e.toString());
it gives me an array index out of bounds error

oh wait I see it when I looked at the original quote.
They array you made called names or the other one is prob too small for the amount of names that you have in the file. Hence as I increases it eventually goes out of bounds of the array so you should probably resize the array if that happens.

Invoice verification:-- complete atleast one line of ACCOUNTINGDATA

Sap Gurus,
During invoice verification an error is coming.... " complete atleast one line of accounting data for item 000003".
In PO account assignment is cost center and item category is services.
service line item is having 3 parts.
1st and 3rd is linked with cost center 25020 and 3rd one to 25030. 2nd is linked with cost center 25030.

Hi Chintan
thanks for the Prompt reply. But where can we see the Account assignment from. Is it referring to the account assignment field in PO. The same Account assignment (Cost Center) has been entered in the PO line item as well.
Thanks
Nitin

How to get Max and Min in one line .

Hi Guys
I know the program which I did is stupid .. I am getting the result for max and min value?
But I how can I get the value of km, h, lit in one line
Equno..max_date,min_date,min_value_km..max_value_km....min_value_h...max_value_h...min_value_l...max_value_l
with my program i am getting the vlaue of max and min value but not in one line.
the main parameter is recdu which is KM,L,H
Can anyone tell me the logic please
REPORT ZFUEL LINE-SIZE 200 LINE-COUNT 75
NO STANDARD PAGE HEADING.
TABLES : equi,
equz,
imptt,
imrg,
eqkt,
iloa.
Type Declaration
TYPES: BEGIN OF ty_data ,
equnr type equnr, " Euipment no
eqktx type eqkt-eqktx, " Equipment Text
eqfnr type iloa-eqfnr, " Equipment Sort field
idate type imrg-idate, " Measuring Date
recdu type imrg-recdu, " Unit of measuring ='KM','L','H'
recdv type imrg-recdv, " Counter reading data
END OF ty_data.
TYPES: BEGIN OF ty_final,
equnr type equnr, " Equipment no
eqktx type eqkt-eqktx, " Equipment Text
eqfnr type iloa-eqfnr, " Equipment Sort field
min_date type imrg-idate, " Min Date
min_km type p decimals 2, " Max Km
max_km type p decimals 2, " Min km
t_max_min_km type i, " Total min_km-max_km
max_date type imrg-idate, " Max Date
min_hr type imrg-recdv, " Max hr
max_hr type imrg-recdv, " Min hr
t_max_min_hr type i, " Total min_hr-max_hr
min_lit type imrg-recdv, " Max lit
max_lit type imrg-recdv, " Min lit
t_max_min_lit type i, " Total min_lit-max_lit
fuel_con type p decimals 2, " Total_hrs / t_max_min_hr
km_l type p decimals 2, " km / L
lit_per_hr type i , " fuel comsumed / t_max_min_hr
END OF ty_final.
DATA: i_data TYPE TABLE OF ty_data, " internal table
wa_data TYPE ty_data, " work area
i_final TYPE TABLE OF ty_final, " internal table
wa_final TYPE ty_final. " work area
data: begin of itab occurs 0,
num type i,
end of itab.
data: v_min_1 type i,
v_max_1 type i,
min_km like imrg-recdv,
max_km like imrg-recdv,
min_l like imrg-recdv,
max_l like imrg-recdv,
max_dt like imrg-idate,
min_dt like imrg-idate,
t_ma_mi type p decimals 2,
V1 LIKE IMRG-RECDV ,
V2 LIKE IMRG-RECDV .
SELECTION-SCREEN BEGIN OF BLOCK blk WITH FRAME.
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: p_equnr FOR equi-equnr ,"no-extension no intervals,
p_idate FOR imrg-idate. "NO-EXTENSION NO INTERVALS OBLIGATORY,
"p_recdu FOR imrg-recdu NO-EXTENSION NO INTERVALS default 'KM' OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002.
SELECTION-SCREEN END OF BLOCK blk2.
SELECTION-SCREEN END OF BLOCK blk.
TOP-OF-PAGE.
FORMAT INTENSIFIED ON.
WRITE:/1(40) ' INVESTMENT LIMITED '.
WRITE:/50(40) ' FUEL CONSUMPTION REPORT ' CENTERED ,
2 'Page', sy-pagno.
FORMAT INTENSIFIED OFF.
WRITE:/50(40) '----
' CENTERED .
FORMAT INTENSIFIED ON.
WRITE:/2 sy-datum COLOR 3, sy-uzeit .
"WRITE:/1 S903-SPMON ."p_yearf.
ULINE.
"CENTERED.
write: /2 'Date From :'.
write: /2 'Equipment No :'.
write: /2 'Unit :'.
SKIP.
ULINE.
WRITE:/1 sy-vline,
2 'EQUIP NO', 10 sy-vline,
11 'NAME', 40 sy-vline,
41 'min date', 50 sy-vline,
51 'max date', 60 sy-vline,
61 'min km', 70 sy-vline,
71 'max km' , 80 sy-vline,
81 't_max_min_km', 90 sy-vline,
91 'min hr', 100 sy-vline,
101 'max hr', 110 sy-vline,
111 't_max_min_hr' , 120 sy-vline,
121 'min lit', 130 sy-vline,
131 'max lit', 140 sy-vline,
141 't_max_min_lit', 150 sy-vline,
151 'fuel con', 160 sy-vline,
161 'km_l', 170 sy-vline,
171 'lit_per_hr', 180 sy-vline.
FORMAT COLOR 3 ON.
ULINE.
END-OF-PAGE.
START-OF-SELECTION.
select aequnr deqktx feqfnr eidate erecdu erecdv
into table i_data
from equi AS a
inner join equz as b
on aequnr = bequnr
inner join iloa as f
on biloan = filoan
inner join imptt as c
on aobjnr = cmpobj
inner join eqkt as d
on aequnr = dequnr
inner join imrg as e
on epoint = cpoint
where a~equnr in p_equnr
and
e~idate in p_idate
and
e~recdu = 'KM'.
        SORT i_data BY equnr idate descending .
        loop at i_data into wa_data.
        max_km = wa_data-recdv.
        min_km = wa_data-recdv.
    at new equnr.
        read table i_data into wa_data index sy-tabix.
        write:/ wa_data-equnr, wa_data-eqktx ,wa_data-eqfnr ,wa_data-idate ,'MAX KM',max_km EXPONENT 0 DECIMALS 2 color 7,wa_data-recdu .
    endat.
at end of equnr.
        read table i_data into wa_data index sy-tabix.
        write:/ wa_data-equnr, wa_data-eqktx ,wa_data-eqfnr ,wa_data-idate ,'MIN KM', min_km EXPONENT 0 DECIMALS 2 color 7, wa_data-recdu .
endat.
at end of equnr.
write: / '----
write: /50(80) 'Subtotal' COLOR 4 .
write:/ '----
endat.
endloop.
select aequnr deqktx feqfnr eidate erecdu erecdv
into table i_data
from equi AS a
inner join equz as b
on aequnr = bequnr
inner join iloa as f
on biloan = filoan
inner join imptt as c
on aobjnr = cmpobj
inner join eqkt as d
on aequnr = dequnr
inner join imrg as e
on epoint = cpoint
where a~equnr in p_equnr
and
e~idate in p_idate
and
e~recdu = 'L'.
        SORT i_data BY equnr idate descending .
        loop at i_data into wa_data.
        max_km = wa_data-recdv.
        min_km = wa_data-recdv.
    at new equnr.
        read table i_data into wa_data index sy-tabix.
        write:/ wa_data-equnr, wa_data-eqktx ,wa_data-eqfnr ,wa_data-idate ,'MAX LIT',max_km EXPONENT 0 DECIMALS 2 color 7,wa_data-recdu .
    endat.
at end of equnr.
        read table i_data into wa_data index sy-tabix.
        write:/ wa_data-equnr, wa_data-eqktx ,wa_data-eqfnr ,wa_data-idate ,'MIN LIT', min_km EXPONENT 0 DECIMALS 2 color 7, wa_data-recdu .
endat.
at end of equnr.
write: / '----
write: /50(80) 'Subtotal' COLOR 4 .
write:/ '----
endat.ENDLOOP.
select aequnr deqktx feqfnr eidate erecdu erecdv
into table i_data
from equi AS a
inner join equz as b
on aequnr = bequnr
inner join iloa as f
on biloan = filoan
inner join imptt as c
on aobjnr = cmpobj
inner join eqkt as d
on aequnr = dequnr
inner join imrg as e
on epoint = cpoint
where a~equnr in p_equnr
and
e~idate in p_idate
and
e~recdu = 'H'.
        SORT i_data BY equnr idate descending .
        loop at i_data into wa_data.
        max_km = wa_data-recdv.
        min_km = wa_data-recdv.
    at new equnr.
        read table i_data into wa_data index sy-tabix.
        write:/ wa_data-equnr, wa_data-eqktx ,wa_data-eqfnr ,wa_data-idate ,'MAX H',max_km EXPONENT 0 DECIMALS 2 color 7,wa_data-recdu .
    endat.
at end of equnr.
        read table i_data into wa_data index sy-tabix.
        write:/ wa_data-equnr, wa_data-eqktx ,wa_data-eqfnr ,wa_data-idate ,'MIN H', min_h EXPONENT 0 DECIMALS 2 color 7, wa_data-recdu .
endat.
at end of equnr.
write: / '----
write: /50(80) 'Subtotal' COLOR 4 .
write:/ '----
endat.
endloop.

Hi Guys
How can I split the max and min value with if condition for KM L AND H as below
I am getting the km value correctly but rest fields for L and H (lit and hours) it is not ?
Please comment.
*APPEND wa_data to i_data.
        SORT i_data BY equnr idate descending .
        loop at i_data into wa_data.
        if wa_data-recdu = 'KM'.
        max_km = wa_data-recdv.
        min_km = wa_data-recdv.
        endif.
        if wa_data-recdu ='H'.
        max_h = wa_data-recdv.
        min_h = wa_data-recdv.
        endif.
        if wa_data-recdu ='L'.
        max_l = wa_data-recdv.
        min_l = wa_data-recdv.
       endif.
    at new equnr.
        read table i_data into wa_data index sy-tabix.
        write:/ wa_data-equnr, wa_data-eqktx ,wa_data-eqfnr ,wa_data-idate ,
        'Min KM',min_km EXPONENT 0 DECIMALS 2 color 7 ,
         'Min H',min_h EXPONENT 0 DECIMALS 2 color 7 ,
          'Min L',min_l EXPONENT 0 DECIMALS 2 color 7.
    endat.
at end of equnr.
        read table i_data into wa_data index sy-tabix.
        write:/ wa_data-equnr, wa_data-eqktx ,wa_data-eqfnr ,wa_data-idate ,
        'Max KM', max_km EXPONENT 0 DECIMALS 2 color 7,
        'Max H', max_h EXPONENT 0 DECIMALS 2 color 7,
        'Max L', max_l EXPONENT 0 DECIMALS 2 color 7.
endat.
regards
Piroz

How do I scroll more than one line at a time in Firefox 4? Scrolling with down-up keyboard arrows is much faster in IE/Chrome.

I have tried using about:config options mousewheel.withnokey.sysnumlines > false and custom set mousewheel.withnokey.numlines, but it makes a difference only when I use a mouse, which I don't use most of the time on this laptop. I use down/up keyboard errors to scroll, and the page scrolls one-line-at-a-time, very slow and lagging. Is there a way around this?
I have reinstalled Chrome as secondary browser only because of this, FF4 otherwise really kicksass. Thank you for an amazing browser and any feedback on my issue.

Well I am using those, but it is not very practical. What puzzles me is that only Firefox has this behaviour, I have tried last versions of IE, Chrome, Opera - all three scroll much faster than Firefox 4 using down/up keyboard arrows.
Thanks for the reply, I really hope to get a solution to this.

Two deductions for invoice with same reason code posted as one line item

Hi
We have a scenario wherein we are taking two or more deductions on the same invoice and are using the same reason code which have a setting of charge off.
SAP system displays the FI posting with same reason codes with charge off setting as one line item.
However we want the FI Posting to display separate line items per deduction and not combine amounts of deductions based on same reason code with charge off setting.
Any comments are appreciated.
Edited by: Kirti Bhardwaj on Jul 24, 2011 9:46 AM

Hi,
you can use different reason codes in distribute differences screen once you have fist selected one reason code for one invoice.

GL Balances of PSOB &RSOB in one line

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