Gross sales proceeds

Hi Friends,
I'm testing a BW report, which has gross sales proceeds. I need to test the values of gross sales proceeds in the BW report against R/3.
Can any one please let me know what trans action(s) should i look into and and what considerations i shud take.
Your help is much appreciated.
Regards
BN

<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.
Thanks

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Difference between Gross sales Proceeds and Receivables

Hi
Can anyone advise diff between gross sales proceeds and Receivables in A/R.
Is gross sales proceeds is subset of Receivables?
Many Thanks.

<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.
Thanks

Top N Product items Gross Sales as percentage of column

Hi everyone,
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:
-All Products:
Market: UK, N = 15
Product % Gross Sales
A 18,4%
B 15,3%
C 9,0%
D 5,0%
- Top 2 Products (OBIEE wrong behaviour)
Market: UK, N = 2
Product % Gross Sales
A 54,5%
B 45,5%
- Top 2 Products (expected correct behaviour)
Market: UK, N = 2
Product % Gross Sales
A 18,4%
B 15,3%
How can i get the correct behaviour?
Thanks
Edited by: user8816444 on 9-ott-2012 7.50

Make sure your config is similar as below
Your promot colum suppose to be as below, to pass the number to report
SELECT TOPN("%sales",15) FROM SubjactArea order by Product
In your report you should have column with expression
TOPN("%Sales", cast(@{N}{2} as int))
Pls mark correct/helpful if helps

YTD(year to date) Sales [List Price/ Gross Sales ]

How to create YTD(year to date) Sales [List Price/ Gross Sales ] depending on the selection in filter

Do you have the measure names as list of values in prompt?
Rgds,
Dpka

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

'Gross sales' field in mc+e report

Hi,
Only for certain sales areas, the 'gross sales' field in the mc+e report is getting populated. For others it is not. Is there any setting which needs to be done for this field to get populated? Also, which value exactly is supposed to be showing?
Thanks and regards,
Kasturi Mukherjee

Hi,
Check with F1 in the field. If I am not in a mistake I can read that it's related with the subtotal 1 in the pricing procedures. So, check in your pricing procedures what conditions populate this field (KZWI1).
Regards,
Eduardo

How to Create Interactive report lists for the gross sales, credit ....

How to Create Interactive report lists for the gross sales, credit returns, and gross weight for the customer for the current year and comparing the same with that of the previous year for the same period.....
plz tell me steps to accomplish this....plz ...give me the detail description..plz......many many thnx in advance...

Hi raja,
Display a checkbox , customer number on the basic list and also set a GUI STATUS on the basic list.....
Select the customer by checking the checkbox and click on the button you create in the GUI status....
Write the desired code to be displayed in
AT USER-COMMAND even checking the sy-ucomm....
so this would make you to into interactive list...
Hope this would help you.
Regards
Narin Nandivada

Net/Gross Sales Price vs Gross/Net Purchase Price

If I'm not mistaken, in SD,
Net SP does not include any taxes.
Gross SP includes all possible taxes.
Gross SP is calculated based on Net SP.
however, in MM,
Gross PP does not include any discounts or surcharges.
Net PP includes all possible discounts or surcharges.
Net PP is calculated based on Gross PP.
Why are they calculated inversely?

Dear Vitthavat,
There r simple defns of the Net Price n Gross Price (irrespective of it being Selling ot Purchasing 1):
Thus Gross Price is what the end customer pays whereas the Net Price is what the manufacturer receives:
Thus when we r talking from SD point of view then we want to tell the customer the Price he / she needs to pay which as per d defn is the "Gross Price". Thus from Net Price we calculate the Gross Price 4 d customer.
Whereas frm the MM side, though we pay the Gross Price but we actually want 2 know the cost of the product we r paying sans taxes, levies etc thus v derive "Net Price" from the "Gross Price".
Hope it clarifies ur doubt.
Thnk u

Sales report: Profit center wise includes net, gross and sales tax URGENT

Helllo Friends,
Please help me on the below report
Client requirement is: Sales report which includes the below
1. Profit center
2. Net sales
3. Sales tax
4. Gross sales
5. Period
Please help me
Thanks for your help in advance
Narasim

Hi,
You will have to get a Z report developed for this requirement, it will be a Sales Register looking at the requirement
Firstly discuss with the client and finalize the selection screen , based on which parameters the client wants nto check this report
1. Customer
2. Billinng Document
3. Sales Area
4. Billing Type
5, Period
And based on this system can collect all the billing documents (except cancelled) and pick up the required values from the billing document tables.
Finalize if the client would also like to see the all the discounts, freights, rebate (if any) , taxes (separetly) , exchange rates (exports) and any other condition types, this will save all the modifications in the future.
Also finalize what all billing types have to be excluded, like cancelled, credit notes, debit notes etc and also how the values have to be displayed, rounded off.

Calculate gross profit, yearly sales,monthly sales,weekly sales?

hi all
i try to create procedures according to these conditions
What are my yearly sales?
What are my monthly sales?
What are my weekly sales?
What are my daily sales?
What is my Gross Profit?
What is my Gross Sales?
this is star schema
now how i calculate yearly sales, monthly sales, and also gross profit.
create procedure spgrossprofit
as
select as grossprofit from dimfact
now which aggregate function i use for calculate above conditions?
any help?

Sorry(ETC) is a Spanish expression = the same for the next option
The correct query:
Year/Month
create procedure spyearlysales
as
select sum(totalsales),Year(Dimtime.date) from Dimtime
inner join Dimfact on Dimtime.Time_Key=dimfact.Time_Key
group by Year(Dimtime.date)create procedure spmonthsales
as
select sum(totalsales),year(Dimtime.date),Dimtime.Month from Dimtime
inner join Dimfact on Dimtime.Time_Key=dimfact.Time_Key
group by Year(Dimtime.date),Dimtime.Month
JM Claudio Dba/Consultor SQL/BI Pasiona - Spain

Sales Report for US Sales and Use tax

Hi,
I'm looking for t-code to extract detailed sales report having Gross sales, Exempt sales , Ship to state, Ship to County\ City, Sales Tax collected. If I'm getting this report i can verify what my sales tax software is updating.
When i extract tcode - ZINVLIS i don't get much detail.
Please help me in extracting complete sales detail which can be used for sales and use tax verification process and audit purpose.
Thanks,
Karthik

Hi Karthik,
There is no standard report available as per my knowledge.You may develop Z report to achive your requirment. Check some LIS report can give data (MC01 is transaction where you can check all type of key figure reports)
Regards
Mani Kumar

Query vs Sales Analysis Report

I wrote a query that does virtually the same thing as a sales analysis report -- add up all invoice totals and calculate a gross sales number.
In the sales analysis report ItemXXX has a total sales of $1456.94
My query ItemXXX has a total sales of $1457.73
A $.79 discrepancy which I assumed was a result of the fact that my query doesn't include A/R Credit Memos. Only some items have this discrepancy.
The problem is that if I do an inventory posting list on the item there are no A/R Credit Memos listed. Only A/R Invoices, A/P Invoices, and A/P Goods Receipts.
What other documents could be affecting this number? Any other things that could be causing this?
Thanks,
-Steve

Hi Nagarajan,
Im user of Sap Business One, i need the completly query for obtain the Sales Analysis Report
i have this but in some items dont match
SELECT ItemCode,
        Sum(TotFac) - SUM(TotNC) as 'FacturadoNeto',
        Sum(GBrutaFac)-SUM(GbrutaNC) as 'GBruta',
        Round((Sum(GBrutaFac)-SUM(GbrutaNC))/case when (Sum(TotFac) - SUM(TotNC))= 0 then 1 else (Sum(TotFac) - SUM(TotNC)) end *100,2) as '% Margen'
FROM (
SELECT
ItemCode = T1.ItemCode,
Marca = (Select T2.FirmName from OMRC T2 JOIN OITM T3 on T2.FirmCode = T3.FirmCode where T3.ItemCode=T1.Itemcode),
TotFac = Sum(T1.Linetotal),
GBrutaFac = SUM(T1.GrssProfit),
TotNc= 0,
GbrutaNC = 0
FROM OINV T0 (NOLOCK) INNER JOIN INV1 T1 (NOLOCK) ON T0.DocEntry = T1.DocEntry
WHERE (T0.[DocDate] >='20140101' AND T0.[DocDate] <='20141231')
and T0.DocType = 'I' -- solo facturas por articulos
Group by T1.ItemCode
Union
SELECT
ItemCode = T1.ItemCode,
Marca = (Select T2.FirmName from OMRC T2 JOIN OITM T3 on T2.FirmCode = T3.FirmCode where T3.ItemCode=T1.Itemcode),
TotFac = 0,
GBrutaFac = 0,
TotNc= Sum(T1.LineTotal),
GbrutaNC = SUM(T1.GrssProfit)
FROM ORIN T0 (NOLOCK) INNER JOIN RIN1 T1 (NOLOCK) ON T0.DocEntry = T1.DocEntry
WHERE (T0.[DocDate] >='20140101' AND T0.[DocDate] <='20141231')
and T0.DocType = 'I' -- solo NC por articulos
Group by T1.ItemCode
Union
SELECT
ItemCode = T1.ItemCode,
Marca = (Select T2.FirmName from OMRC T2 JOIN OITM T3 on T2.FirmCode = T3.FirmCode where T3.ItemCode=T1.Itemcode),
TotFac = 0,
GBrutaFac = 0,
TotNc= Sum(T1.LineTotal),
GbrutaNC = SUM(T1.GrssProfit)
FROM ODPI T0 (NOLOCK) INNER JOIN DPI1 T1 (NOLOCK) ON T0.DocEntry = T1.DocEntry
WHERE (T0.[DocDate] >='20140101' AND T0.[DocDate] <='20141231')
and T0.DocType = 'I' -- solo Fact Anticipos por articulos
Group by T1.ItemCode
) T
Group by ItemCode, Marca

Credit Memo for sales adjustment

I have 2 pricing procedures,
Z00001 for normal sales
Contain condition types
Z001 - Selling Price and some other for discount, freight, etc
Z00002 for sales adj.
Contain condtion types
Z002 - Sales Adj
The 2 condtion types Z001 and Z002 are mapped to 2 diff. value fields (gross sales and sales adj) in COPA
I have the following questions:
1. if I directly generate a credit memo from the billing doc (normal sales order -> delivery -> GI -> billing), is it no way to change the pricing procedure from Z00001 to Z00002? If using Z00001, i can only enter the difference in the condtion value of Z001 (say unit price from $100 -> $95, then I enter 5 in the condition value for the credit memo) which won't brought the amount to the sales adj value field in COPA which in turn the value diff. will be reflected in the gross sales as negative value.
2. if I generate a credit memo request without referencing any doc for this case, I will have Z00002 as the pricing procedure. So I can have the sales adj. amount fell into the sales adj value field in COPA when the billing doc is released to FI. But I don't know how to maintain the relationship of this request to its original order / billing document. When I tried to create the credit memo request with reference to billing / sales order, I hit the same problem that I can't change the pricing procedure to sales adj Z00002, the pricing procedure Z00001 determined in the reference sales order / billing doc will be used instead. Is there any way to create the credit memo request reference from a sales order / billing that I can keep their relationship in document flow, and yet a different pricing procedure will be used?
Also, please advise what is the normal practice for handling the case of sales adj? Many thanks!

Hi Gundam,
You can try out by taking only one procedure which is ZD0001 and can includ eth condition ZD02 in the same procedure.
You can make other conditions manual so that when you create your credit memo w.r.t billing then you can manualy enter the value of ZD02 so that they can enter in the sales adj.
Try this out.
Reward points if it works.
Regards
Karan

Excise in free goods sale

Dear All
i've configured free goods sale(samples) which are excisable.wherein we don't collect excise from customer.
but, as per the configuration,from commercial invoice the accounting entries are
1.)customer account - debit(RS:266.76)
2.)Gross sales dom - credit(Rs:3237)
3.)qty discount - debit(Rs:3237)
4.)ED Collected -credit(RS:266.76)
AT Excise invoice the accounting entries are
1.)ED Paid - debit(Rs:267.00)
2.)Ed payable - credit (Rs:259)
3.)ECS payable - credit (Rs:5.00)
4.)secess payable - credit (Rs3.00)
my question is how to clear the customer account?
do we need to pass Excise JV through [J1IH] ?
CAN YOU PLEASE EXPLAIN HOW TO NULLIFY THIS AMOUNT ???
Thanks in advance
Maheshoe

Hi,
Try processing this scenario through Free of charge deliveries. Through this process, item is not relevant for billing, but update item category for item relevant for proforma billling.
Thus u can generate proforma invoice for this delivery document and then u can generate Excise invoice wrt proforma invoice.
When u create proforma billing document, there would be no accounting generated hence no posting of amounts into customer sales revenue accounts.
Regards,
Praveen.

Accumulated depreciation is not posted at the time of sale of asset with r

hi
all
i have created a asset with acquisition date 1.4.2011. i have posted the acquisition value as 20000 inr.
i have executed the depreciation run in AFAB t.code for april2011, may 2011,.. the depreciation is posted. in august i am retiring the asset with revenue in f-92. at this time the accumulated depreciation is not debited . the system is taking the difference between the acquisition value and sale proceeds to loss on sale of asset directly.
pls suggest me what is to be done
thanx in advance

yes, i have assigned the GL account for the accumulated depreciation on the asset in AO90. when i execute the depreciation run the system is posting the entry
depreciation a/c dr
to accumulated depreciation on asset a/c
but at the time of retiring the asset it is not debiting the accumulated depreciation on asset a/c.
any how thanx for Ur reply

Gross sales proceeds

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