Gross Sales from Standard InfoCube (0SD_C03)

Dear SDN,
I am using 0SD_C03 InfoCube..
How to get Gross Sales from this InfoCube..
I am getting only Subtotal1 and Subtotal2
Net Price = Subtotal1 (As per my knowledge)
Subtotal3 and Subtotal4 values are Zero
Please tell me alternative solution to calculate Gross Sales
Help will be greatrly appreciated with points..
Thanks in advance..

Hi,
Thanks for your information...
But could you specify clearly...
means
AS per my knowledge
Net Value in Stats Currency (0NET-VAL_S) = Net Sales
Tax amount in document currency (0TAX_AMOUNT) = Tax amount
Gross Sales = Net Sales + Tax amount..
But we do not have activated Tax amount in Update rules of 0SD_C03 InfoCube..
similarly,
Could you tell me what to consider as per your formulae???
Please tell me the InfoObjects as per your formulae...
Thanks in advance

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I have installed SD Cubes 0SD_C01, 0SD_C03 and 0SD_C05 for the customer. Now according to his latest requirements, he wants to see the values for Sales Document Number, Delivery Number and Billing Doc. number also in the reports.
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I need to identify standard InfoCubes for the following requirement:
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I'm using OBIEE 11.1.1.6.2.
I want to show in a pivot table Top N Product Gross Sales by Market as percentage of columns (N is a presentation variable of a variable prompt) .
Below an example of OBIEE wrong behaviour and the expected one:
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C 9,0%
D 5,0%
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Can anyone advise diff between gross sales proceeds and Receivables in A/R.
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<b>Gross proceeds of sales</b>" means the value proceeding or accruing from the sale of goods and/or for services rendered, without any deduction on account of the cost of property sold, the cost of materials used, labor costs, interest, discount paid, delivery costs, taxes, or any other expense whatsoever paid or accrued and without any deduction on account of losses.
while accounts receivalbes include the sales you made to a customer including cost of sales, revenues, aind all other charges you can think of for sellinf off a product to a cutomer.
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<b>Gross proceeds of sales</b>" means the value proceeding or accruing from the sale of goods and/or for services rendered, without any deduction on account of the cost of property sold, the cost of materials used, labor costs, interest, discount paid, delivery costs, taxes, or any other expense whatsoever paid or accrued and without any deduction on account of losses.
while accounts receivalbes include the sales you made to a customer including cost of sales, revenues, aind all other charges you can think of for sellinf off a product to a cutomer.
Please reward points if helpfull.
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Hi Everyone,
I am in the midst of writing a report which shows the 'Total Sales', 'Gross Profit', and 'Gross Profit %' by Sales Person. Traditionally I have used a UNION between two result sets to achieve this task. However I am wondering it if is possible to achieve the same outcome with a JOIN as shown below?
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    , T0.Branch
    , (T0.TotalSales - T1.TotalSales) AS 'Total Sales'
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        FROM AU.dbo.RIN1 T0
        INNER JOIN AU.dbo.ORIN T1 ON T1.DocEntry = T0.DocEntry
        LEFT JOIN AU.dbo.OSLP T2 ON T2.SlpCode = T1.SlpCode
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        GROUP BY T1.SlpCode, T2.SlpName, T2.U_INE_Branch
    ) AS T1
ON T1.SalesPerson = T0.SalesPerson
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(I have blacked out certain details to keep the company I work for anonymous)
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Any help and suggestions here will be greatly appreciated.
Kind Regards,
David

Hi David,
You can try something like this:
to avoid null
Type in each field the keyword isnull, IsNull((T0.TotalSales - T1.TotalSales), 0) AS 'Total Sales'
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SELECT T0.[SlpCode], T0.[SlpName], (Select Sum(T1.doctotal) from oinv t1 where t1.docdate between '???' and '???' and T0.slpcode = t1.slpcode) - (Select Sum(T2.doctotal) from orin t2 where t2.docdate between '???' and '???' and T0.slpcode = t2.slpcode) as Sales FROM OSLP T0
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Kind regards,
Augusto

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0PP_C01
0PP_C02
0PP_C03
0PP_C04
0PP_C05
0PP_C06
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Downtimes/Idle Times by Downtime Elements 0PP_C11QR001
Target/Net Production Times 0PP_C11_Q001
Material Consumption 0PP_C06_Q001
Actual Activities 0PP_C04_Q003
Actual Activities - extended 0PP_C04_Q0004
Actual Quantity at the Work Center 0PP_C04_Q002
Capacity Load for Work Centers 0PP_C04_Q005
Capacity Load Utilization 0PP_C04_Q001
Capacity Utilization Over Time 0PP_C04_Q004
Goods Receipts Qty and Scrap - extended 0PP_MP02_Q0001
Goods Being Processed (Quantities) 0PP_C02_Q002
Goods Being Processed (Value) 0PP_C02_Q003
Goods Receipt Quantity and Scrap Over Time 0PP_C02_Q004
Goods Receipts Qty and Scrap 0PP_C02_Q001
Goods Receipts Qty and Scrap - extended 0PP_C02_Q0004
Scrap in Percent Over Time 0PP_C02_Q005
Material Consumption Target/Actual 0PP_C05_Q001
Material Consumption Target/Actual - extended 0PP_C05_Q0002
Material Consumption Target/Actual - extended 0PP_MP04_Q0001
Activity Deviation Target/Actual 0PP_C03_Q009
Activity Target/Actual 0PP_C03_Q010
Actual Capacity Load Utilization 0PP_C03_Q013
Availability-OEE 0PP_C03_Q0016
Capacity Load Utilization 0PP_C03_Q007
Detailed Activity Analysis 0PP_C03_Q0019
Exact Lead/Execution Times: Work Center 0PP_C03_Q012
Execution Time Analysis - OEE 0PP_C03_Q0017
Execution Time and Scrap Deviation: Work Center View 0PP_C03_Q001
Lead Time and Relative Schedule Deviation: Work Center 0PP_C03_Q002
Operation Quantities 0PP_C03_Q008
Operation Times 0PP_C03_Q004
Operation Times Detailed 0PP_C03_Q003
Overall Equipment Effectiveness 0PP_C03_Q0021
Performance Analysis - OEE 0PP_C03_Q0015
Performance Efficiency Rate 0PP_C03_Q011
Schedule and Quantity Deviations Work Center View 0PP_C03_Q006
Schedule Deviations Work Center View 0PP_C03_Q005
Scrap-Analysis-OEE 0PP_C03_Q0014
Service Level (Work Center or Work Center Group) 0PP_C03_Q020
Yield - OEE 0PP_C03_Q0018
Availability-OEE 0PP_MP03_Q0001
Execution Time Analysis - OEE 0PP_MP03_Q0006
Overall Equipment Effectiveness 0PP_MP03_Q0002
Performance Analysis - OEE 0PP_MP03_Q0004
Scrap-Analysis-OEE 0PP_MP03_Q0003
Yield - OEE 0PP_MP03_Q0005
Delivery Perfomance 0PP_MP01_Q0003
Plan Realization-extended 0PP_MP01_Q0002
Production Flexibility-extended 0PP_MP01_Q0001
Delivery Perfomance 0PP_C01_Q0001
Exact Lead/Execution Times, Order View 0PP_C01_Q011
Negative and Positive Schedule Deviation Order View 0PP_C01_Q009
Order Delivery Schedule Deviations Detailed 0PP_C01_Q006
Order Quantities 0PP_C01_Q010
Order Release Deviations Detailed 0PP_C01_Q004
Order Start Schedule Deviation Detailed 0PP_C01_Q005
Order View: Quantities, Scrap, and Lead Time Deviation 0PP_C01_Q008
Order View: Schedule and Scrap Deviation 0PP_C01_Q002
Plan Realization 0PP_C01_Q021
Plan Realization-extended 0PP_C01_Q0012
Production Flexibility 0PP_C01_Q030
Production Flexibility-extended 0PP_C01_Q0013
Production Lead Time 0PP_C01_Q020
Schedule and Lead Time Deviation Order View 0PP_C01_Q001
Total Schedule and Lead Time Deviation, Order View 0PP_C01_Q007
Total Schedule Deviation Order View 0PP_C01_Q003
Average Delay of Production Process 0PP_C14_Q002
Order Delay Situation 0PP_C14_Q001
Confirmed Manufacturing Orders - Order Number 0PP_C10_Q002_SCOR
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Gross Sales from Standard InfoCube (0SD_C03)

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