How can same vendor code be used for domestic & import purchases?

Hi
We have a vendor who was initially supplying domestic goods but now we are also going to import goods from him.
The Client doesnt want two separate vendor codes since they cannot get composite balance for domestic as well as for imports under one vendor code.
I do understand we cannot have two different Reconcilliation accounts for one vendor code even and if we have just one reconcilliation account we cannot bifurcate domestic and foreign purchases.
Please suggest.
Regards
Kapil

Hi,
It is not possible to change the reconciliation account (SpGL or alternative account) in MIRO transaction. Of course you can make some modifications in MIRO in order to open for changes field "G/L account" on "Details" screen, but if you should not foget to modify MR8M.
Another alternative is to repost the MIRO documents (vendor oen items) to the alternative reconcilation account with FB01.
Regards,
Svetlin

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How can change my code without using if else in procedure

Hai ,
I have wrote code like this
if RPTFORMNTH='M' then
SELECT coalesce(SUM(IN_RWEEKS),0),
INTO C2_COL1
FROM HS_CASEDTA_DTLS_TB
WHERE UPPER(VR_HAUNM) like NVL(case when HAUNM='0' then null else UPPER(HAUNM) END , UPPER(VR_HAUNM))||'%'
AND IN_ULBOBJID=ULBOBJID AND CH_FLAG!='D'
AND VR_RPTFORMNTH=VR_RPTFORMNTH
AND IN_YEAR=IN_YEAR;
ELSE
SELECT
coalesce(SUM(IN_RWEEKS),0),
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WHERE UPPER(VR_HAUNM) like NVL(case when HAUNM='0' then null else UPPER(HAUNM) END , UPPER(VR_HAUNM))||'%'
AND IN_ULBOBJID=ULBOBJID AND CH_FLAG!='D'
AND
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AND add_months(to_date(RPTFORMNTH || to_char(RPTYEAR),'MonYYYY'),1)-1;
END IF;
My query is without using if else and replicate data in if and else how can i modify code.Observe that only where condition i want changes that's why i used if else without that how can i modify where clause with that two conditions.Please give me guidance.
Regards ,
rajendar.

hi,
I think you want your condition to change inside the where clause so you could have only one select statement. If that is so try this:
SELECT coalesce(SUM(IN_RWEEKS),0),
INTO   C2_COL1
FROM   HS_CASEDTA_DTLS_TB
WHERE 1 = CASE WHEN RPTFORMNTH='M' THEN
                CASE WHEN UPPER(VR_HAUNM) like NVL(case when HAUNM='0' then null else UPPER(HAUNM) END , UPPER(VR_HAUNM))||'%'
                          AND IN_ULBOBJID=ULBOBJID AND CH_FLAG!='D'
                          AND VR_RPTFORMNTH=VR_RPTFORMNTH
                          AND IN_YEAR=IN_YEAR
               THEN 1
                     ELSE 0
                END
           ELSE -- RPTFORMNTH !='M'
                CASE WHEN UPPER(VR_HAUNM) like NVL(case when HAUNM='0' then null else UPPER(HAUNM) END , UPPER(VR_HAUNM))||'%'
                          AND IN_ULBOBJID=ULBOBJID AND CH_FLAG!='D'
                          AND TO_DATE(('01/'||VR_RPTFORMNTH||'/'||IN_YEAR),'DD/MM/YYYY')
                          BETWEEN to_date('04/' || to_char(RPTYEAR-1),'MM/YY')
                          AND add_months(to_date(RPTFORMNTH || to_char(RPTYEAR),'MonYYYY'),1)-1
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                     ELSE 0
                END
           ENDMessage was edited by:
Bobbydj
hi Are, after belatedly reading Rob's post, I think his post is better. I was only looking at your highlighted code, but he took the most common conditions inside the where clause.

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fixing invalid xml exports,
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How can same vendor code be used for domestic & import purchases?

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