Group total amount in body margin
I have a group total amount and remark fields placed in the body margin. All the fields are inside a frame, which is set to "All Pages". And all the fields is set to "First Page".
My expected result is that the content will only show at the end of each group. But the fact is that, though they are all using "First Page", but the group total amount appears on every pages while the remark fields work!
Any idea? Thanks!
the group total (and remark fields?) should be in a frame outside the grouping frame, not the margin.
Similar Messages
-
Group totals summary in another group summary section
I have a report requirements that need to re-display the group total in a summary section. Please see below simple example. The second summary does not have fixed number of Units, it depends how many units are in each Department.
I am not able to reproduce the department summary. Is this possible in SSRS, I can do this in crystal?
Example:
Department ABC Unit 100
details line here....
Unit 100 totals here
Unit 120
details line here.....
Unit 120 totals here
Unit 140.......
Department ABC summary
Unit 100 total
Unit 120 total
Unit 140 total
Department XYZ
Unit .................
Department XYZ summary
unit totals.................... (one to many)
Final Summary
Department ABC total
Department XYZ total
Jim PanHi Jim,
In your case, we can work around the issue in SSRS. Suppose we have a dataset (DataSet1) include following fields: Department, Unit, Amount. Please refer to the following steps:
Add a table in the report body. Please refer to the table structure below:
Parent Group: Department
Child Group: Unit
Data: Amount
Click the blank arrow of (Details) in the Row Groups dialog box. Click Add Total.
Use the same method add total to the Unit and Department group.
There is a screenshot for your reference:
If you have any questions, please feel free to let me know.
Regards,
Alisa Tang
Alisa Tang
TechNet Community Support -
The page total amount is not correct on discoverer plus 10.1.1.48.18
on my discoverer report, there is sunnary field based on a column.
for example, I have a salesrep expense discoverer report.
the salesrep name is the page item, each page has one salesrep, under the page item there are many line which show the expense detail amount, there is a column called expense, under the expense column there is a total amount summary field to sum the expense for this salesrep.
Sometimes, the total amount is not the sum of the expense column, sometimes the total amount show negative zero as: -0.00. What I thought this maybe a number round issue.
Does anybody has similar issue? how to fix this ?
ThanksI actually used toad to run the query and exported to EXCEL then sum it in excel, I got the correct total amount.
the following is the SQL query, we use the total feature to sum the commission:
select
pt.payee_salesrep_id,
sr.name||','||sr.attribute9 salesrep_name,
sr.attribute15 employee_number,
pt.payrun_id,
pr.name payrun_name,
decode(pt.incentive_type_code,'COMMISSION',2,'PMTPLN',4,'PMTPLN_REC',1,'MANUAL_PAY_ADJ',2) Sort,
decode(pt.incentive_type_code, 'PMTPLN','To be Applied in Future','PMTPLN_REC','Previous Payments Affecting Commissions',q.description) Variable,
sum(decode(pt.incentive_type_code,
'COMMISSION',decode(q.attribute3,'ARR 12-36',apps.sg_oic_reports.get_multiple(q.name,to_number(ch.attribute16)),1) sign(pt.payment_amount) abs(pt.input_achieved) ,
pt.payment_amount)
) Revenue,
sum(pt.payment_amount) commission
from apps.cn_payment_transactions pt,
apps.cn_commission_headers ch,
apps.jtf_rs_salesreps sr,
apps.cn_quotas q,
apps.cn_payruns pr
WHERE pt.quota_id = q.quota_id
and ch.commission_header_id(+) = pt.commission_header_id
and pt.payee_salesrep_id = sr.salesrep_id
and pt.payrun_id = pr.payrun_id
and hold_flag <> 'Y'
and pr.accounting_period_id>2005012
and pt.payment_amount<>0
group by
pt.payee_salesrep_id,
sr.name||','||sr.attribute9,
sr.attribute15,
pt.payrun_id,
pr.name,
pt.incentive_type_code,
decode(pt.incentive_type_code,'COMMISSION',2,'PMTPLN',4,'PMTPLN_REC',1,'MANUAL_PAY_ADJ',2) ,
decode(pt.incentive_type_code, 'PMTPLN','To be Applied in Future','PMTPLN_REC','Previous Payments Affecting Commissions',q.description)
having sum(pt.payment_amount) <>0 -
Ssrs 2008 r2 display only final total amount
In an existing ssrs 2008 r2 report, I want the final grand total to appear as the last amount displayed in the SSRS report.
In the 'main' matrix of the report, I have created an outside group row below the last line of the matrix.
The expresion for this statement looks the the following:
="Grand Total: $"+str(sum(cdec(Fields!TransactionAmount.Value),"datasetname")).
The total amount is correct, but this total amount line appears after every control break. Basically the amount appears every
time the control break changes by date, teacher, or student number.
The extra row I added does contain grouping references to date, teacher, and student number. Thus to solve my problem:
1. Can you tell me how to remove the grouping references to date, teacher, and student number so that the last row will be the only place the total amount will be displayed?
2. If the above is not an option, can you tell me how to add an extra row to the 'main' matrix so the report groupings do not appear on the final total line?
3. If the above 2 choices are not an option, would you tell me how to add the final total line in the final report footer and/or any place you believe the final total amount will appear only one time?Hi Wendy,
According to your description, you want to add a row into your matrix to get the total value of TransactionAmount. This can be final total value which appears only one time in your matrix. Right?
In this scenario, the reason why the total amount line appears after each break change (data, teacher..) because this total amount line is still within the parent group. I guess you didn't add the outside group row on the top parent group. So we just need
to right click on the textbox which is top parent group, insert a row outside of group. Then put your expression into the added row. Now the total amount will appear only one time in the matrix. It looks like below:
Reference:
Understanding Groups (Report Builder and SSRS)
If you have any feedback on our support, please click
here.
Best Regards,
Simon Hou -
Need help to sum up total amount in at end of.....endat!!! Please help
Hi,
There is one program need to calculat the SUB-TOTAL AMOUNT FOR SAME DOCUMENT NUMBER.
Means: Need to sumup betrg for the same belnr.
QUESTION:
How can I write the sorce cord In AT END OF...ENDAT.
TO SUMUP THE AMOUNT FOR SAME DOCUMENT NUMBER.
Please help!!
Thanks.
Here is the sourc code.
DATA: BEGIN OF t OCCURS 0,
bukrs LIKE knb1-bukrs,
*<<<<< CR01
zuonr Like bsid-zuonr, "sort key "CR01
*>>>>> CR01
belnr LIKE bsid-belnr,
kunnr LIKE kna1-kunnr,
bldat LIKE bsid-bldat,
budat LIKE bsid-budat,
netdt LIKE bsega-netdt,
waers LIKE bsid-waers,
wrbtr LIKE bsid-wrbtr,
shkzg LIKE bsid-shkzg,
xblnr LIKE bsid-xblnr, "WD041005a
sgtxt LIKE bsid-sgtxt,
dmbtr LIKE bsid-dmbtr,
END OF t.
Description of Interface-record RECON
DATA: BEGIN OF s,
belnr(10), " document number
*<<<< CR01 STRAT ADD ZUONR
zuonr(10), "sort key " CR01
*>>>> CR01 END ADD ZUONR
filler1(1),
KUNNR(5), " customer no."WD290705a
kunnr LIKE kna1-kunnr, " customer no."WD290705a
filler2(1),
bldat(10), " date
filler3(1),
budat(10),
filler4(1),
netdt(10), " due date for payment
filler5(1),
betrg(14), " amount
filler6(1),
waers(3), " currency
filler7(1), " document field - blank
compcode(4), " company-code "fw070905
filler8(1), " comment - blank
sgtxt(50), " Text "INS MG020207
filler9(1),
kmmnt(30),
filler10(1),
vbeln(12) ,
filler11(1),
xblnr(16), "WD041005a hier Referenznr rein
filler12(1),
lifn2(11),
filler13(1), " remark - blank
dmbtr(14),
filler14(1),
twaer(3),
END OF s.
DATA: BEGIN OF outtab OCCURS 1000,
s LIKE s,
END OF outtab.
*<<<<< INS MG020207
TYPES: BEGIN OF ty_outalv,
belnr(10), " document number
*<<<< CR01 START ADD ZUONR
zuonr, " sort key " CR01
*>>>>CR01 END ADD AUONR
kunnr LIKE kna1-kunnr, " customer no."WD290705a
bldat(10), " date
budat(10), " posting date
netdt(10), " due date for payment
betrg(14), " amount
waers(3), " currency
compcode(4), " company-code "fw070905
sgtxt(30), " comment
kmmnt(30), " comment
vbeln(12), " delivery number
xblnr(16), "WD041005a hier Referenznr rein
lifn2(11), " customer number
dmbtr(14),
twaer(3), " currency company code
END OF ty_outalv.
DATA: gt_outalv TYPE STANDARD TABLE OF ty_outalv.
DATA: gs_outalv TYPE ty_outalv.
*>>>>> INS MG020207
DATA: l_date TYPE sy-datum.
DATA: g_date TYPE sy-datum.
DATA: g_budat TYPE bsik-budat.
*<<<< CR01 START ADD DATA STATEMENT
DATA: wk_belnr LIKE bsid-zuonr,
wk_x_belnr LIKE bsid-zuonr,
ZUONR LIKE BSID-ZUONR,
WRBTR LIKE BSID-WRBTR,
WK_ZUONR LIKE BSID-ZUONR,
WK_WRBTR LIKE BSID-WRBTR.
*>>>> CR01 END ADD DATA STATEMENT
DATA: l_it_bsik TYPE STANDARD TABLE OF bsik. "INS MG050706
DATA: l_wa_bsik TYPE bsik. "INS MG050706
TYPE-POOLS: slis. "INS MG020207
DATA: "INS MG020207
gt_fieldcat TYPE slis_t_fieldcat_alv, "INS MG020207
gs_layout TYPE slis_layout_alv, "INS MG020207
gs_fieldcat TYPE slis_fieldcat_alv. "INS MG020207
END-OF-SELECTION.
SORT t.
LOOP AT t.
AT NEW bukrs.
CLEAR anz_dl.
CLEAR htext-anzahl.
CLEAR htext-datei.
htext-text1 = ' records writen in file '.
CLEAR p_pfad.
CONCATENATE
i_pfad
'CU_CC'
t-bukrs
sy-datum+6(2)
sy-datum+4(2)
sy-datum(4)
sy-uzeit
'.txt'
INTO p_pfad.
CLEAR outtab.
REFRESH outtab.
REFRESH: gt_outalv. "INS MG020207
ENDAT.
IF t-shkzg = 'H'.
h_betrg = t-wrbtr * -1.
ELSE.
h_betrg = t-wrbtr.
h_dmbtr = t-dmbtr.
ENDIF.
s-filler1 = s-filler2 = s-filler3 = s-filler4 = s-filler5 = ';'.
s-filler6 = s-filler7 = s-filler8 = ';'.
s-filler9 = s-filler10 = s-filler11 = s-filler12 = s-filler13 = ';'.
s-filler14 = ';'.
s-belnr = t-belnr.
IF t-xblnr NE space. "WD041005a
s-xblnr = t-xblnr. "WD041005a
ELSE. "WD041005a
s-xblnr = t-belnr. "WD041005a
ENDIF. "WD041005a
WHILE s-xblnr(1) EQ '0'. "INS MG130606
SHIFT s-xblnr LEFT. "INS MG130606
ENDWHILE. "INS MG130606
WRITE t-kunnr TO s-kunnr NO-ZERO.
s-lifn2 = s-kunnr.
shift s-lifn2 RIGHT.
s-lifn2(1) = 'R'.
S-KUNNR = T-KUNNR+5(5).
s-bldat+2(1) = '/'.
s-bldat+5(1) = '/'.
s-bldat0(2) = t-bldat4(2).
s-bldat3(2) = t-bldat6(2).
s-bldat6(4) = t-bldat0(4).
s-budat+2(1) = '/'.
s-budat+5(1) = '/'.
s-budat0(2) = t-budat4(2).
s-budat3(2) = t-budat6(2).
s-budat6(4) = t-budat0(4).
s-netdt+2(1) = '/'.
s-netdt+5(1) = '/'.
s-netdt0(2) = t-netdt4(2).
s-netdt3(2) = t-netdt6(2).
s-netdt6(4) = t-netdt0(4).
s-waers = t-waers.
s-dmbtr = t-dmbtr.
s-sgtxt = t-sgtxt.
CLEAR s-twaer.
SELECT SINGLE waers INTO s-twaer
FROM t001
WHERE bukrs = t-bukrs.
IF h_betrg < 0.
hs_betrg+0(1) = '-'.
ELSE.
hs_betrg+0(1) = ' '.
ENDIF.
WRITE h_betrg CURRENCY t-waers TO hs_betrg+1 NO-GROUPING
NO-SIGN
LEFT-JUSTIFIED.
REPLACE ',' WITH '.' INTO hs_betrg.
WRITE hs_betrg TO s-betrg.
IF h_dmbtr < 0.
hs_betrg+0(1) = '-'.
ELSE.
hs_betrg+0(1) = ' '.
ENDIF.
WRITE h_dmbtr CURRENCY t-waers TO hs_betrg+1 NO-GROUPING
NO-SIGN
LEFT-JUSTIFIED.
REPLACE ',' WITH '.' INTO hs_betrg.
WRITE hs_betrg TO s-dmbtr.
s-compcode = t-bukrs. "fw070905
IF p_downl = 'X'.
MOVE s TO outtab-s.
APPEND outtab.
ADD 1 TO anz_dl.
ENDIF.
gs_outalv-belnr = s-belnr. "INS MG020207
*<<<< CR01 START ADD as_outalv-zuonr
gs_outalv-zuonr = s-zuonr. "CR01
*>>>> CR01 EDD ADD as_outalv-zuonr
gs_outalv-kunnr = s-kunnr. "INS MG020207
gs_outalv-bldat = s-bldat. "INS MG020207
gs_outalv-netdt = s-netdt. "INS MG020207
gs_outalv-betrg = s-betrg. "INS MG020207
gs_outalv-waers = s-waers. "INS MG020207
gs_outalv-compcode = s-compcode. "INS MG020207
gs_outalv-budat = s-budat. "INS MG020207
gs_outalv-sgtxt = s-sgtxt.
gs_outalv-kmmnt = s-kmmnt.
gs_outalv-vbeln = s-vbeln.
gs_outalv-xblnr = s-xblnr.
gs_outalv-lifn2 = s-lifn2.
gs_outalv-dmbtr = s-dmbtr.
gs_outalv-twaer = s-twaer.
APPEND gs_outalv TO gt_outalv. "INS MG020207
AT END OF bukrs.
WRITE anz_dl TO htext-anzahl.
WRITE p_pfad TO htext-datei.
CONDENSE htext.
IF p_downl = 'X'.
SKIP 2.
WRITE: / htext.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = p_pfad
filetype = 'ASC'
TABLES
data_tab = outtab
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
OTHERS = 22.
IF sy-subrc <> 0.
write: / 'Error creating File:', P_Pfad, sy-subrc.
MESSAGE e405 WITH text-002 p_pfad.
ENDIF.
ENDIF.
*<<<<< INS MG020207
IF p_alvd EQ 'X'.
PERFORM build_layout_data.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
i_structure_name = 'GT_OUTALV'
is_layout = gs_layout
it_fieldcat = gt_fieldcat[]
i_callback_top_of_page = 'TOP-OF-PAGE'
TABLES
t_outtab = gt_outalv.
ENDIF.
*>>>>> INS MG020207
ENDAT.
ENDLOOP.HI
Have alook at below program
*& Report ZINTERNALTABLE
REPORT zinternaltable.
TYPES:BEGIN OF itab,
num TYPE i,
name(10) TYPE c,
amt type i,
END OF itab.
DATA : wa_itab TYPE itab,
it_itab TYPE STANDARD TABLE OF itab.
DATA : v_lines TYPE i.
wa_itab-num = 1.
wa_itab-name = 'nag'.
wa_itab-amt = 1000.
append wa_itab TO it_itab.
wa_itab-num = 1.
wa_itab-name = 'nag'.
wa_itab-amt = 2000.
append wa_itab TO it_itab.
wa_itab-num = 1.
wa_itab-name = 'nag'.
wa_itab-amt = 1500.
append wa_itab TO it_itab.
wa_itab-num = 2.
wa_itab-name = 'sri'.
wa_itab-amt = 500.
append wa_itab tO it_itab.
wa_itab-num = 2.
wa_itab-name = 'sri'.
wa_itab-amt = 600.
append wa_itab TO it_itab.
wa_itab-num = 2.
wa_itab-name = 'sri'.
wa_itab-amt = 700.
append wa_itab TO it_itab.
wa_itab-num = 3.
wa_itab-name = 'ganesh'.
wa_itab-amt = 1200.
append wa_itab TO it_itab.
wa_itab-num = 3.
wa_itab-name = 'ganesh'.
wa_itab-amt = 1300.
append wa_itab TO it_itab.
wa_itab-num = 3.
wa_itab-name = 'ganesh'.
wa_itab-amt = 1400.
append wa_itab TO it_itab.
wa_itab-num = 4.
wa_itab-name = 'suresh'.
wa_itab-amt = 900.
append wa_itab TO it_itab.
wa_itab-num = 4.
wa_itab-name = 'suresh'.
wa_itab-amt = 300.
append wa_itab TO it_itab.
sort it_itab.
LOOP AT it_itab INTO wa_itab.
at first.
write :/ 'details of sales order:'.
uline.
endat.
at new num.
write :/ 'serial num:', wa_itab-num.
uline.
endat.
WRITE :/ wa_itab-num , wa_itab-name , wa_itab-amt.
at end of num.
uline.
sum.
write :/ 'total amount:',wa_itab-amt.
uline.
endat.
at last.
sum.
uline.
write:/ 'grand total:',wa_itab-amt.
endat.
ENDLOOP.
describe table it_itab lines v_lines.
WRITE:/'no of records :', v_lines.
Regards
Nagesh.Paruchuri -
She cess not coming in j1iin(TOTAL AMOUNT SECTION)
HI ,
TAXINN PROCEDURE
in j1iin
all duties bed/ecess & also shecess are coming in INVOICE ITEM DETAILS SECTION in columns BED/ECS/TAX1
But in below TOTAL AMOUNT section
BED/ECS ARE COMING
& ONLY SHECESS FIELD IS NOT COMING
1 in excise registeration details i've selected nccd/at1/at2 etc
2 also in classify ctype i've maintained JA!X Shecess
But Still in J1iin shecess field in TOTAL AMOUNT SECTION IS NOT COMING
pL SUGGESTWill explain with Eg:
Say,
You created Tax Codes: A1 - [email protected]% & A2 - CST@2%
B1 - [email protected]% & B4-VAT@4%.
while creating you dont need to enter any value in FTXP, you can save directly w/o values.
Now In OB40 -
select the CST Acct Key- to assign CST Tax Codes along with GL accounts ( here you can either maintain same or diff GL accounts, if you assign Diff GL accounts, that would be easy to track, wrt Tax code wise)
similarly , select the VAT Acct Key - to assign VAT Tax Codes along with GL accounts.
Create Cond rec- VK11 for CST/VAT with "Country/ Plant region / dest point region/ Tax class- Cust/Tax Clas Mat" -
here when you are creating cond rec's- you need to enter "%" manually, system will not pick the "%" automatically, becoz in FTXP , we havent maintained any values. ( if you want the system should pick "%", then maintain the values against to any "Output tax cond type " in FTXP)
This will def'ly solve ur purpose.
reg: ur 3rd query- u just assign ur GL accounts to all ETT for ur Excise Group-will solve
try n revert. -
Total Amount Spend (ekbe-dmbtr) on Material & Vendor
Hi,
In My first ITAB, I have a list of Material & It's related Vendor
Like,
Material Vendor
MM1 ABC
MM2 ABC
MM2 XYZ
MM3 MNO
In my next ITAB I need to find Total Amount Spend for this Material on It's Vendors.
(From - MIGO i.e. table EKBE )
I try to do this with following code -
IF it_comb IS NOT INITIAL.
LOOP AT it_comb INTO wa_comb.
SELECT a~matnr c~lifnr SUM( b~menge ) SUM( b~dmbtr )
INTO CORRESPONDING FIELDS OF it_pssum
FROM ekbe AS b INNER JOIN ekpo AS a ON a~ebeln = b~ebeln AND a~ebelp = b~ebelp
INNER JOIN ekko AS c ON c~ebeln = a~ebeln
WHERE a~matnr = wa_comb-matnr
AND c~lifnr = wa_comb-lifnr
AND b~bwart EQ '101'
GROUP BY a~matnr c~lifnr.
ENDSELECT.
endloop.
endif.
Here First ITAB is it_comb.
When I debugg - The Values are correct in IT_COMB and IT_PSSUM - matnr & lifnr but it's not fetching Values for IT_PSSUM - menge & dmbtr.Thank You All.
@Medha & NabheetMadan
Yes, I know it's not a good practice. But in PO table I have more than 10 Lac Records.
And If I take Loop Inside the Loop it's taking Lots of Time (going it Time Out ), Also if I use FOR ALL ENTRIES IN - Because I need to take all Records and it's Total on MATNR & LIFNR.
@ Vinod
I try it with
SELECT a~matnr c~lifnr SUM( b~menge ) AS menge SUM( b~dmbtr ) AS dmbtr
it's working. Thanks.
Yeah.. I know it's not in proper Index, but I need to do - Because I want to Work On EKBE values On Each Material & Vendor Combination. -
Example query for po headers total amount(including tax amount) from po_headers_all table in r12
HI
there is no such column like po_amount in po_headers_all table then how can i get po total amount(including tax amount) from po_headers_all table or else tell me how to get data from views in R12
As we are using sql developer tool to build queries in our project
With regards
sivaPO line total is not included the tax, to View the tax amount (N) Action-> manage tax
1) You have to sum up the lines to get the PO total,
select ph.segment1 po_num, sum ( (pl.unit_price * pl.quantity)) price
from po_lines_all pl, po_headers_all ph
where pl.po_header_id = ph.po_header_id
and ph.type_lookup_code in ('STANDARD', 'BLANKET') --Add as per your requirement
-- and ph.segment1 = '2017'
-- and ph.org_id = 7852 --Use when you have multiple OU
group by ph.segment1
2) To get the tax
SELECT *
FROM ( SELECT lines.line_num line_number,
lines.item_description line_description,
dist.distribution_num dist_number,
dist.code_combination_id dist_code_combination_id,
NVL (dist.nonrecoverable_tax, 0) nonrecoverable_tax,
NVL (dist.recoverable_tax, 0) recoverable_tax,
NVL (dist.nonrecoverable_tax, 0)
+ NVL (dist.recoverable_tax, 0)
total_tax,
(NVL (dist.req_line_quantity, 0) * NVL (lines.unit_price, 0))
amount,
dist.org_id,
dist.DISTRIBUTION_ID
FROM po_requisition_lines_all lines, po_req_distributions_all dist
WHERE lines.requisition_line_id = dist.requisition_line_id
AND NVL (lines.cancel_flag, 'N') <> 'Y'
AND NVL (lines.modified_by_agent_flag, 'N') = 'N'
-- AND lines.requisition_header_id = :1
ORDER BY lines.line_num, dist.distribution_num) QRSLT
ORDER BY LINE_NUMBER, DIST_NUMBER
Join the po_distributions_all, po_lines_all & po_headers_all tables to get the specific value.
Thanks -
Report that generates total amount for cost elements/department
Dear Experts,
I have been using report GR55 in which generates the total amounts via cost centers and cost elements groups however, it displays a detailed distribution of cost rather than by department, example below.
Mining
Labor 500
Material 1000
Development
Labor 500
Material 500
While business requires a report that displays the total cost per department rather than the example above, the report should display the following example.
Mining 1500
Development 1000
Is there a report in standard SAP that generates the example above?
Appreciate your help
Jan
Edited by: UserID on Jul 20, 2011 4:48 AMHI,
You will get the cost center wise report by using T code KSB1.
Please check and confirm.
Thanks and Regards
Binoj M D -
Weekly Group Total and associated YTD total
Hello,
I need to show current week group total and total year to date of the same group. My columns are Model, Department, Issue. Currently, the report is grouped on Model, Department and Issue with a filter for date. Can this be done? Thank youCreate a formula field, say {@Current Week Amount} as (basic syntax):
if datepart("ww", {datefield}) = datepart("ww", CurrentDate) then
formula = {amount}
else
formula = 0
end if
You can then sum() this, or place it in a detail line, or whatever. It will only have a (non-zero) value when the date field is in the current week.
HTH,
Carl -
How to stop non statistical condition type value from updating total amount
Gurus,
Can any body explain me how to do following setting,
How to Stop non statistical condition type value from updating Total Amount
Regards,
SaiDear Sai,
You need to make that condition type as Statistical one
Go to SPRO - Sales and Distr. - Basic Functions - Pricing - Define and Assign Pricing Proc - Maintain Pricing Proc - Control Date
Select the proc. - select the condition type and activate the check box Statistical
This will show the amount of the condition but will not consider for the net value calculation
Hope this will help you
regards,
Sagar -
Get the Total Amount Paid of an A/R Invoice
Hi to All.,
Im doing a Report where in i should show the total amount paid in an A/R Invoice
But my Problem is i dont know what table to get it ..
thx in advance ..Hi!
Try my query here. I'm using this to get my AR Balance base on the date I enter.
The table I use here were OITR and ITR1 (table of internal reconciliation).
SELECT
T0.DocNum,
T0.DocDate,
T0.DocTotal,
isnull(T3.ReconSum,0) as 'Paid to Date',
((T0.[DocTotal]) -isnull(T3.reconsum,0)) Balance
FROM OINV T0
LEFT OUTER JOIN (
SELECT a1.[SrcObjTyp],sum(isnull(a1.[ReconSum],0)) as 'ReconSum',a1.[SrcObjAbs] from OITR a0 INNER JOIN ITR1 a1 ON a0.ReconNum = a1.ReconNum and (a0.ReconDate < [%0]) and a0.iscard='C'
GROUP BY a1.[SrcObjTyp],a1.[SrcObjAbs]) T3 on T0.[ObjType]=T3.[SrcObjTyp] and T0.Docentry=T3.[SrcObjAbs]
where T0.DocDate < [%0] and T0.DocTotal >0
Hope this helps!
Regards, -
Urgent : how I get tree type group total result
hi master
sir now system give me this type for result
PARENT ACCID DRBAL CRBAL
K1
K11
11 K1101 46291132
11 K1102 13182173
11 K1103 23784045
11 K1104
11 K1105
11 K1106
11 K1107 10001795
11 K1108 9083529
11 K1109
11 K1110 4224350
11 K1111
11 K1112 6696832
11 K1113 7963381
11 K1114 742766
1 K12
12 K1201 1486082
12 K1202
12 K1203
1 K13
13 K1301
1301 K130101
1301 K130102
1301 K130103
1301 K130104 1977616
1301 K130105
1301 K130106 736266
1301 K130107 396673
1301 K130108 42751
1301 K130109 298362
1301 K130110 187696
1301 K130111 537
1301 K130112 942
1301 K130113 987
1301 K130114 1272
1301 K130115 40000
13 K1302
1302 K130201
1302 K130202
1302 K130203
1302 K130204
1302 K130205 259941
13 K1303
1303 K130301
1303 K130302
1303 K130303 177716
13 K1304
1304 K130401
1304 K130402
1304 K130403
1304 K130404
1304 K130405
1304 K130406 809719
1304 K130407
1304 K130408 1786091
13 K1305
1305 K130501
1305 K130502
13 K1306
1306 K130601
13 K1311
1311 K131101 788780
K2
2 K21
21 K2101
2101 K210101
2101 K210104
21 K2102
2102 K210201
2102 K210202
22 K2205
2205 K220501
2205 K220502
220502 K22050201
220502 K22050202
220502 K22050203
220502 K22050204
22 K2206
2206 K220601
2206 K220602
but sir i need this type of result
PARENT ACCID DRBAL CRBAL
GROUP NAME K1
GROUP NAME K11
11 K1101 46291132
11 K1102 13182173
11 K1103 23784045
11 K1104
11 K1105
11 K1106
11 K1107 10001795
11 K1108 9083529
11 K1109
11 K1110 4224350
11 K1111
11 K1112 6696832
11 K1113 7963381
11 K1114 742766
TOTAL
1 K12
TOTAL
GROUP NAME
12 K1201 1486082
12 K1202
12 K1203
TOTAL
1 K13
13 K1301
1301 K130101
1301 K130102
1301 K130103
1301 K130104 1977616
1301 K130105
1301 K130106 736266
1301 K130107 396673
1301 K130108 42751
1301 K130109 298362
1301 K130110 187696
1301 K130111 537
1301 K130112 942
1301 K130113 987
1301 K130114 1272
1301 K130115 40000
13 K1302
1302 K130201
1302 K130202
1302 K130203
1302 K130204
1302 K130205 259941
13 K1303
1303 K130301
1303 K130302
1303 K130303 177716
13 K1304
1304 K130401
1304 K130402
1304 K130403
1304 K130404
1304 K130405
1304 K130406 809719
1304 K130407
1304 K130408 1786091
13 K1305
1305 K130501
1305 K130502
13 K1306
Sir I need total group by group father group total and child group total
Please help me how I get tree type group total resultHi master
thankyou for your reply
Sir,
i know and you see my working i get code form master table and get detal amount form other table
I have two table see table
Acctab Baltab
PARENT PCID
CHILD title
PCID amount
I need heretical result use this type of query but not success
please see my query and give me idea how I get here full tree
select test.child,test.pcid,baltab.pcid from (select acctab.child,acctab.parent,acctab.pcid
from acctab
start with acctab.parent is null
connect by prior acctab.child= acctab.parent) test,baltab
where test.pcid=baltab.pcid ;
CHILD PCID PCID
1 1 1
2 2 2
3 3 3
11 111 111
12 112 112
13 113 113
21 221 221
22 222 222
23 223 223
31 331 331
32 332 332
33 333 333
but I need this type result
CHILD PCID
1 1
11 111
12 112
13 113
2 2
21 221
22 222
23 223
3 3
31 331
32 332
33 333 -
Add and subtract summary group totals
Looking for a way to add and subtract summary group totals in a report.
I have my data grouped by account type then summarized. Example
have my data grouped by account type then summarized. Example
acct. type amount
51 $100
51 50
Summary $150
61 $100
61 100
Summary $200
70 $50
70 50
Summary $100
Formula I want to make this formula 51+61-70 = GP
I am trying to understand how to put the acct. type(51,61) in the formula and insert in the report.
Thanks for the help.
Raald232 -
Hi can someone check my sql,I what total amount paid for c_code not for people,the total amount paid for mar/apr you see its for all the people in organisation which is wrong
SELECT par.c_code,
wm_concat( per.lastname)lastname,
wm_concat(ATYPE.NAME) POSITION,
SUM(PAY.amount)totalPaid,
SUM(PAY.amount * DECODE(TO_CHAR(fpsch.payment_dt,'MONyyyy'),'APR'||fyea.YEAR,1,0))apr
,SUM(PAY.amount * DECODE(TO_CHAR(fpsch.payment_dt,'MONyyyy'),'MAY'||fyea.YEAR,1,0))may
FROM SMS_PARTIES per,
SMS_ORGANISATION_CONTACTS con,
SMS_PARTIES par,
SMS_AGREEMENTS agr,
SMS_AGREEMENT_YEARS AYEA,
SMS_PAYMENTS PAY,
SMS_AFFILIATION_TYPES atype,
SMS_PAYMENT_BATCHES pbat,
sms_fyea_open_vw fyea
,SMS_FUNDING_PAYMENT_SCHEDULES FPSCH
WHERE per.id = con.per_id
AND par.ID = con.ORG_ID(+)
AND ATYPE.ID(+) = CON.ATYPE_ID
AND par.ID = agr.PAR_ID
AND agr.ID = AYEA.AGR_ID
AND PAY.AYEA_ID = AYEA.ID
AND PAY.pbat_id = pbat.id (+)
AND AYEA.fyea_year = fyea.YEAR
AND PBAT.FPSCH_ID = FPSCH.ID (+)
AND par.C_CODE IN ('C512','C70')
GROUP BY par.C_CODEC_CODE LASTNAME POSITION TOTALPAID APR MAY
C512 Goetham,Julies,Carolissen 2897574 1073574 912000
,Kleinhans,Goetham,Morris
,America,Julies,America,K
leinhans,Morris,America,C
arolissen,Julies,Goetham,
Kleinhans,Morris,Caroliss
en
C70 McPherson,McPherson,McPhe Treasurer,Treasurer,Chair 25344 5280 5280
rson,Meyer,Meyer,McPherso person,Treasurer,Chairper
n,Meyer,Meyer son,Chairperson,Treasurer
Edited by: user603350 on 2011/07/15 6:06 AM
Edited by: user603350 on 2011/07/15 6:09 AMhi i have the create table script i hope someone will be able to help me
drop table SMS_AFFILIATION_TYPES;
drop table sms_months;
drop table SMS_FUNDING_PAYMENT_SCHEDULES;
drop table SMS_AGREEMENT_YEARS;
drop table SMS_PAYMENTS;
drop table SMS_AFFILIATION_TYPES;
drop table SMS_PAYMENT_BATCHES;
drop table SMS_FINANCIAL_YEARS;
drop view SMS_FYEA_OPEN_VW;
drop table SMS_AGREEMENTS;
drop table SMS_ORGANISATION_CONTACTS;
drop table SMS_PARTIES;
CREATE TABLE SMS_PARTIES
ID INTEGER NOT NULL,
C_CODE VARCHAR2(30 BYTE),
LASTNAME VARCHAR2(60 BYTE),
ORG_ID INTEGER,
par_type varchar2(10)
CREATE TABLE SMS_ORGANISATION_CONTACTS
PER_ID INTEGER NOT NULL,
ORG_ID INTEGER NOT NULL,
NOTE VARCHAR2(200 BYTE),
START_DT DATE,
END_DT DATE,
ATYPE_ID INTEGER
CREATE TABLE SMS_AGREEMENTS
ID NUMBER NOT NULL,
PAR_ID INTEGER,
SSCH_ID number)
CREATE TABLE SMS_AGREEMENT_YEARS
ID INTEGER NOT NULL,
AGR_ID NUMBER NOT NULL,
ASTA_ID INTEGER NOT NULL,
FYEA_YEAR INTEGER NOT NULL)
CREATE TABLE SMS_PAYMENTS
PBAT_ID INTEGER NOT NULL,
AMOUNT NUMBER(13,2) NOT NULL,
AYEA_ID INTEGER NOT NULL,
OFF_ID INTEGER,
SSCH_ID INTEGER
CREATE TABLE SMS_AFFILIATION_TYPES
ID INTEGER NOT NULL,
NAME VARCHAR2(80 BYTE) NOT NULL,
ATYPE_TYPE VARCHAR2(10 BYTE) NOT NULL,
DATE_CREATED DATE,
DATE_MODIFIED DATE,
MODIFIED_BY VARCHAR2(30 BYTE),
CREATED_BY VARCHAR2(30 BYTE),
REQUIRED INTEGER
CREATE TABLE SMS_PAYMENT_BATCHES
ID INTEGER NOT NULL,
BATCH_DT DATE ,
BATCH_NUMBER VARCHAR2(25 BYTE) ,
FPSCH_ID INTEGER
CREATE TABLE SMS_FINANCIAL_YEARS
YEAR INTEGER NOT NULL,
START_DT DATE NOT NULL,
END_DT DATE NOT NULL,
CREATED_BY VARCHAR2(80 BYTE),
DATE_CREATED DATE
CREATE OR REPLACE VIEW SMS_FYEA_OPEN_VW
(YEAR, START_DT, END_DT, FIN_YEAR)
AS
SELECT FYEA.YEAR
,start_dt
,end_dt
,YEAR || '/' || LPAD (LTRIM (SUBSTR (YEAR + 1, -2)), 2, 0) fin_year
FROM SMS_FINANCIAL_YEARS fyea
WHERE EXISTS (SELECT 1 FROM SMS_MONTHS
WHERE closed_dt IS NULL
AND fyea_year = YEAR)
AND YEAR = (SELECT MIN(fyea_year) FROM SMS_MONTHS
WHERE closed_dt IS NULL);
CREATE TABLE SMS_MONTHS
ID NUMBER NOT NULL,
FYEA_YEAR INTEGER NOT NULL,
NAME VARCHAR2(30 BYTE) NOT NULL,
MONTH_NO INTEGER,
MONTH_END_DT DATE,
CLOSED_DT DATE,
DATE_MODIFIED DATE,
MODIFIED_BY VARCHAR2(30 BYTE),
CREATED_BY VARCHAR2(30 BYTE),
DATE_CREATED DATE
CREATE TABLE SMS_FUNDING_PAYMENT_SCHEDULES
ID INTEGER NOT NULL,
MON_ID NUMBER NOT NULL,
TAS_ID INTEGER,
SEQ INTEGER ,
RUN_DT DATE ,
PAYMENT_DT DATE ,
RUN_TYPE INTEGER ,
CUT_OFF_DATE DATE,
AGR_ID NUMBER,
PTYPE_CODE VARCHAR2(5 BYTE) DEFAULT 'EFT' NOT NULL
INSERT INTO SMS_PARTIES ( ID, PAR_TYPE, C_CODE, LASTNAME, ORG_ID ) VALUES (
57356, 'FAC', 'C512', NULL, null);
INSERT INTO SMS_PARTIES ( ID, PAR_TYPE, C_CODE, LASTNAME, ORG_ID ) VALUES (
57357, 'FAC', 'C70', NULL, null);
INSERT INTO SMS_PARTIES ( ID, PAR_TYPE, C_CODE, LASTNAME,
ORG_ID ) VALUES (
5186,'PER',null,'McPherson',57357);
INSERT INTO SMS_PARTIES ( ID,C_CODE,par_type,LASTNAME,
ORG_ID
) VALUES (
5187,null,'PER','Meyer',57356);
INSERT INTO SMS_ORGANISATION_CONTACTS ( PER_ID, ORG_ID, ATYPE_ID ) VALUES (
5186, 57357, 25523);
INSERT INTO SMS_ORGANISATION_CONTACTS ( PER_ID, ORG_ID, ATYPE_ID ) VALUES (
5187, 57357,25522);
INSERT INTO SMS_AFFILIATION_TYPES ( ID, NAME, ATYPE_TYPE ) VALUES (
25522, 'Treasurer', 'STYPE');
INSERT INTO SMS_AFFILIATION_TYPES ( ID, NAME, ATYPE_TYPE ) VALUES (
25523, 'Chairperson', 'STYPE');
INSERT INTO SMS_AGREEMENTS ( ID, PAR_ID, SSCH_ID ) VALUES (
258266, 57357, 3);
INSERT INTO SMS_AGREEMENTS ( ID, PAR_ID, SSCH_ID ) VALUES (
258263, 57356, 11);
INSERT INTO SMS_AGREEMENT_YEARS ( ID, AGR_ID, ASTA_ID, FYEA_YEAR ) VALUES (
53903, 258266, 2444, 2011);
INSERT INTO SMS_AGREEMENT_YEARS ( ID, AGR_ID, ASTA_ID, FYEA_YEAR ) VALUES (
1209077, 258263, 2444, 2011);
INSERT INTO SMS_PAYMENTS ( PBAT_ID, AMOUNT, AYEA_ID,
SSCH_ID ) VALUES (
64, 152000, 53903, NULL);
INSERT INTO SMS_PAYMENTS ( PBAT_ID, AMOUNT, AYEA_ID
,SSCH_ID) VALUES (
67, 2640, 1209077, 1209077);
INSERT INTO SMS_PAYMENT_BATCHES ( ID, BATCH_NUMBER,
FPSCH_ID ) VALUES (
64,'2011-002', 11494);
INSERT INTO SMS_PAYMENT_BATCHES ( ID, BATCH_NUMBER,
FPSCH_ID ) VALUES (
67,'2011-001', 11496);
INSERT INTO SMS_MONTHS ( ID, FYEA_YEAR, NAME, MONTH_NO, MONTH_END_DT, CLOSED_DT, DATE_MODIFIED,
MODIFIED_BY, CREATED_BY, DATE_CREATED ) VALUES (
16991, 2011, 'April', 1, TO_Date( '04/22/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, TO_Date( '05/05/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '05/05/2011 08:48:53 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMSPUSER', 'SMSPUSER', TO_Date( '03/24/2011 09:47:34 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_MONTHS ( ID, FYEA_YEAR, NAME, MONTH_NO, MONTH_END_DT, CLOSED_DT, DATE_MODIFIED,
MODIFIED_BY, CREATED_BY, DATE_CREATED ) VALUES (
16992, 2011, 'May', 2, TO_Date( '05/22/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, TO_Date( '05/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '05/31/2011 02:28:46 PM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMSPUSER', 'SMSPUSER', TO_Date( '03/24/2011 09:47:34 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FUNDING_PAYMENT_SCHEDULES ( ID, MON_ID, TAS_ID, SEQ, RUN_DT, PAYMENT_DT, RUN_TYPE,
CUT_OFF_DATE, AGR_ID, PTYPE_CODE ) VALUES (
11494, 16991, NULL, NULL, TO_Date( '08/11/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, TO_Date( '04/07/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, 258263
, 'EFT');
INSERT INTO SMS_FUNDING_PAYMENT_SCHEDULES ( ID, MON_ID, TAS_ID, SEQ, RUN_DT, PAYMENT_DT, RUN_TYPE,
CUT_OFF_DATE, AGR_ID, PTYPE_CODE ) VALUES (
11496, 16992, NULL, NULL, TO_Date( '08/11/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, TO_Date( '05/18/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, 258266
, 'EFT');
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2009, TO_Date( '04/01/2009 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SDMS01', TO_Date( '06/20/2008 04:50:35 PM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2010, TO_Date( '04/01/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMSPUSER', TO_Date( '03/24/2010 09:47:34 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2011, TO_Date( '04/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2012 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMSPUSER', TO_Date( '04/19/2011 11:40:08 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2006, TO_Date( '04/01/2006 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2007 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMS01', TO_Date( '06/17/2008 12:11:22 PM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2005, TO_Date( '04/01/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2006 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMS01', TO_Date( '06/17/2008 12:11:31 PM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2008, TO_Date( '04/01/2008 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2009 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMS01', TO_Date( '03/20/2008 07:33:05 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2007, TO_Date( '04/01/2007 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2008 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMS01', TO_Date( '06/03/2008 12:42:36 PM', 'MM/DD/YYYY HH:MI:SS AM'));
ALTER TABLE sms_parties ADD (CONSTRAINT par_par_pk PRIMARY KEY (id)) ;
ALTER TABLE SMS_AGREEMENT_YEARS ADD (CONSTRAINT ayea_ayea_pk PRIMARY KEY (id)) ;
ALTER TABLE SMS_PAYMENT_BATCHES ADD (CONSTRAINT pay_bat_pk PRIMARY KEY (id)) ;
ALTER TABLE SMS_AGREEMENTS ADD (CONSTRAINT agr_agr_pk PRIMARY KEY (id)) ;
ALTER TABLE SMS_PARTIES ADD (
CONSTRAINT PAR_PAR_FK FOREIGN KEY (ORG_ID)
REFERENCES SMS_PARTIES (ID));
ALTER TABLE SMS_ORGANISATION_CONTACTS ADD (
CONSTRAINT OCON_ORG_FK FOREIGN KEY (ORG_ID)
REFERENCES SMS_PARTIES (ID));
ALTER TABLE SMS_ORGANISATION_CONTACTS ADD (
CONSTRAINT OCON_PER_FK FOREIGN KEY (PER_ID)
REFERENCES SMS_PARTIES (ID));
ALTER TABLE SMS_AGREEMENTS ADD (
CONSTRAINT AGR_PAR_FK FOREIGN KEY (PAR_ID)
REFERENCES SMS_PARTIES (ID));
ALTER TABLE SMS_AGREEMENT_YEARS ADD (
CONSTRAINT AYEA_AGR_FK FOREIGN KEY (AGR_ID)
REFERENCES SMS_AGREEMENTS (ID));
ALTER TABLE SMS_PAYMENTS ADD (
CONSTRAINT PAY_PBAT_FK FOREIGN KEY (PBAT_ID)
REFERENCES SMS_PAYMENT_BATCHES (ID));
ALTER TABLE SMS_AFFILIATION_TYPES ADD (
CONSTRAINT ATYPE_PK PRIMARY KEY (ID))
ALTER TABLE SMS_PAYMENT_BATCHES ADD (
CONSTRAINT PBAT_PK PRIMARY KEY (ID))
ALTER TABLE SMS_FUNDING_PAYMENT_SCHEDULES ADD (
CONSTRAINT FPSCH_AGR_FK FOREIGN KEY (AGR_ID)
REFERENCES SMS_AGREEMENTS (ID));
update sms_months set closed_dt=NULL;
commit;
select * from cat;
Edited by: user603350 on 2011/07/19 4:32 AM
Edited by: user603350 on 2011/07/19 4:36 AM
Edited by: user603350 on 2011/07/19 4:47 AM
Edited by: user603350 on 2011/07/19 4:59 AM
Edited by: user603350 on 2011/07/19 5:06 AM
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