Help me in 'AR Details ' report shows total open invoices by customer

hi friends,
please help me in 'AR Details ' report shows total open invoices by customer and PO number over selected time range.
any thing related to open invoices please send me as early as possible.
Thanks,
Regards,
Yogesh

Hi,
Find the T.code VF05. You will get the list of open billing docs. Its SIS report. Please find whether the SIS is active or not in your system
Regards,

Similar Messages

Sales analysis report- showing & totaling both Invoices & Credit memos on o

I have written a Several sales analysis reports based on INV1 tables and RIN1 tables, (Invoice lines and Credit memo lines) for SAP B1 using crystal. I would like the data from both the invoices & the credit memo to list & total on the same report. But have had no luck doing this.
Is it possible?
How would I go about doing it?

Solved my problem, I used the "Show SQL Query" window on my existing reports copied and pasted them to SQL Management Studio as a View, used keyword Union All to join the two queries (Invoices and Credit memos) and used the view as the data link to create a new report in Crystal Report writer.
This got me both of the data files into the report detail line and allow for summing.
Problem solved.
Thanks for the input.

Report showing total costs pr. cost center and internal order..

Hi FI Gurus,
Do any of you know a standard report, which can display G/L, Company code, Period, total cost in local currency, cost center and internal order. The report should be at summarizational levet (not line items) and we should be able to sum costs at cost center and internal order.
Finally we should also be able to transfer the report to BI via an extractor etc.
Thanks for you help
Pernille

Hi,
Cost Centre vise Report you can take from KSB1
Internal Order Vise Report you can take fro KOB1
Regards,
Sridhar Sha

Agent detail report shows calls outside the time range

Hi all,
I have an UCCX 7.0 SR5 call center. My problem is that the agent detail report is showing calls outside the defined time range on the historical reporting client.
Those calls start slightly after the end time difined in the HR client.
Is there any explanation for this behaviour?
Best Regards,

Hello Hatem,
I think that might be expected. In the Agent Detail Report the call start time is the time the call rang at the agent's extension and not necessarily the actual time the call started. So the report will show the call was really received within the time range but it rang the agent slightly after that time.
HTH
Pablo

General Ledger Reconciliation Detail Report shows a diiference

Hi,
I am doing a bank reconciliation in EBS and when I take out the General Ledger reconciliation report I get a difference. My understanding is that the system tries to balance my bank statement balance at a certain date to the general ledger balance after taking into consideration all the unreconciled payments and receipts. Is this correct? If yes, then could this just be a timing issue? Is their any way of ascertaining why I am getting this difefrence?
Thanks.

Hi.
The difference corresponds to the amount shown in the Bank Statement Detail Report (Unreconciled).
Octavio

Oracle 9i Report - Show Total Amount On Page Footer

Hi,
Hope someone can help me with this.
I'm using Oracle 9i reports.
I've created a report which has many columns. On the last column is the amount.
How can I display the total amount on each page ?
I used the wizard to create the report. It can only display the total amount on the last page.
Any idea is appreciated.
Tq
Madi

Thx for ur response.
I have a nother question.
I have set the total to reset on every page.
Therefore, the total on page 1 displays the total amount of the column for page 1. Then the total on pg 2 displays the total for pg 2. and so on.
Actually, this is not what I want. I want the total on page 2 to display the total of page1 and page 2. The total on page 3 to display the total from page 1 - page 3. and so on.
Is it possible to do this in Oracle Reports 9i ?
Thanx in advance for ur response. Very much appreciated.

Report showing Total Stock of individual materials and not specific to Sloc

Our requirement is to display the current Stock of every individual material with its description and not Storage location specific..
We dont want the Stock specific to Storage Locations.We need the overall Stock of individual materials.
Pls dont suggest
MMBE Stock Overview
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB54 Consignment Stocks
MB5B Stocks for Posting Date
MB5W List of Stock Values
MC.1 INVCO: Plant Anal. Selection: Stock
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
The above doesnt solve my purpose.
Apperciating ur immediate response.
Regards
Zulfikar

Hi Zulfikar Ali,
Develop a Z-Report with help of techinal consultant...........
regards,
Patil

Report showing the open Purchase orders

Hi Experts,
Is there any standard report to view the open Purchase orders.
Developing a new report is the only solution.
Thanks

Hi,
You need not create Zreport.
Either you can use ME2N with selection parameter WE101 & Scope of list BEST
or
Go to SE16
Use Table EKPO
Use Filed name ELIKZ
If you give X list of all the delivery completed items.
If you leave blank list of all Open PO items will display.
Reward points if found useful.
Regards,
Vengat

Grand total values are not matching with Detail report

Report has grand totals and when I drill to the detail report, grand total values are NOT matching with parent report totals, I did some analysis but I'm clueless on this issue.
Please provide your thoughts and insight on this issue..
Thanks

is your summary and detail reports hitting different facts, like summary hitting aggregate and detail report hitting it's corresponding detail level fact..?
if then,
From Front-end:
Fix the filter values in detail report that are passing from master report then try delete each columns then check the grand total. If you found your values is matching by deleting particular column then you need to investigate what is the issue around with that dimension table..
From Database side:
1. check first aggregate table has proper aggregate data of it's detail..
2. Take the detail report obiee generated query and try to comment each dimension table and it's corresponding joins to the facts, (before, this delete all the dimensional columns and other measures from select statement and put only that measure where you are getting wrong value, so that you need not to comment all the select and group by columns which saves your time.. ). Need to check by commenting each dimensional wid and it's table from clause, if you found that values is matching then there is some problem with wid columns data population in your ETL.
Is that BI-Apps project?
btw, whtz ur name?

Change negative number for total amount in BP aging detailed report in PLD

Dear Expert
In BP aging detailed report, the total amount field display as
-1,000.00
May I know how to change the negative number format as
(1,000.00)
This is formula field.
Thanks.

Hi All,
The settings can be changed from BeX (Query Designer or WAD).
Please click on the Settings link in the generated report (either from Query Designer or WAD) and go the Data Provider tab.
There is a header called Number Format and a drop down Display of +/- signs:, select different options from the drop down.
Thanks and Regards,
Arya

Master Detail Reports on the same page

hi experts. i need your assistance in one issue...
i have a master detail reports in one page. Master report displays all the products and details report shows their orders...
what i want is, when user clicks on products graph its detail graph show the orders of that particular record on the same page. Both reports would remain visible on the same page side by side.
if anyone can help?

Hi Asif48,
Just as Visakh suggest, we can add the master data and subreport in the same tablix, then set the visbility of subreport to toggle based on click action of master level row. And add some parameters to filter the related data based on the master report field.
For more details, please refer to the following steps:
Create another report as the subreport and insert some fields.
Create a parameter named Order in the subreport.
In the main report, right-click to insert a subreport in the column right of the master tablix.
Right-click the subpeort to open the Subreport Properties, and select the subreport name in the drop-down list.
In the left panel of the Subreport Properties dialog box, click Visibility.
Select Hide option, and select Product (master level row) to display the subreport to be toggled by the Product report item.
In the left panel of the Subreport Properties dialog box, click Parameters.
Select Order in the drop-down list of Name, and select [Product] (use the related filed name) in the drop-down list of Value.
If there are any other questions, please feel free to let me know.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

HFM Entity detail report - aggregated journal information for parent entity

Hi,
Anyone know if it's possible to view all the journal details that contribute to a parent entity? The entity detail report shows only journal details for the selected entity and I would like to see all journal ID's that contribute to a selected parent entity. Tried also with journal reports, but it's not possible to utilize the entity hierarchies in this way.
Thanks!

In addition to my confusing baffle above would the below solution work?
If I setup an entity group total "G"- 100% ownership
Under this total I have the main trading company "A" - 51% owned by our group
then also under this "G" total another group "I" which will consolidate the 3 investment companies 100% owned by the main trading company "A" but give this group an ownership of 51% so that when I take the consolidated values of group "G" I only have my 51% iroll up into our group accounts.
So it will look like this in the entity hierarchy:
Consol group accounts
--G group
----A entity - 51% owned by Consol group
----I group
--------B entity - 100% owned by A
--------C entity - 100% owned by A
--------D entity - 100% owned by A
At the consol level I only want 51% of this new group. Can someone please confirm that if I allocate ownership to "A" entity and "I" Group 51% ownership then I will get the correct results.
Also, if we do not have management control of "A" entity do I also tag this as Associate as well as "I" group?
Many thanks
LG
Edited by: jamdom on Aug 6, 2012 9:26 PM
Edited by: jamdom on Aug 6, 2012 9:28 PM
Edited by: jamdom on Aug 6, 2012 9:29 PM

GL ACcount Detail Report

Hi,
I have to write a query with GL account Detail report for the Sales Invoices along with Item level details against that invoice. So i used the ra_customer_trx_all table. When i included this in my query, I get the correct number of records, one receivable account entry and 'n' number of revenue account entries. But since this table doesnt have the item level information. I included the ra_customer_trx_lines_all table, but this gives me too many records.
Any help on this would be appreicated.
Regards,
JA

Hi,
ra_customer_trx_all ->
ra_customer_trx_lines_all ->
ra_cust_trx_line_gl_dist_all
ra_cust_trx_line_gl_dist_all stores the accounting entries for the line/invoice.
But remember you can have lines of line, tax, freight, charges etc. plus the revenue and receivable sides of the accounting entry.
Regards,
Gareth
Blog: http://garethroberts.blogspot.com/

Unable to open the detail report in the same page/window

When i use the "Navigate to Web Page" action link to navigate to the detail report, the detail report is opening in new window. Is there any way that the detail report can be opened in the same page/window.

Hi,
why don't you use the master/detail table option when dragging the master VO ?
Frank

How to call a detail report from a master report in 11g?

How to call a detail report from a amster report in 11g?
We have a requirement to call a detail report based on the invoice id that will parsed from the master report in OBIEE 11g. Any ideas sugegstions will be greatly appreciated.
Thanks,
Edited by: user8957415 on Jul 31, 2012 9:04 AM

Check these links
http://gerardnico.com/wiki/dat/obiee/master_detail
http://prasadmadhasi.com/2011/11/13/master-detail-event-in-obiee-11g-and-pass-multiple-events-to-one-detail-report/
Hope these helps

Help me in 'AR Details ' report shows total open invoices by customer

Similar Messages

Maybe you are looking for