How to Avoid the Tax and Shipping point and plant redetermination

Dear experts
my business requirement is to change the Ship- to address while creating the sales order . Due to this my taxes and shipping/plant data get re determined . The order type i am using triggers to planned order and availability check .
When i change the address of ship to the proposed date gets changed and effects the delivery planning ,
Please suggest a way if i chnage the address of SH during sales order creation or change ( VA02) . my shipping data should not determined and the availability check wont carry out
Regards
Vinay Kr Joshi

HI,
if you change the ship-to-adress, in my oppinion it is right, that there is a new planning.
if you wont have this planning, you should set the dates fixed in the availability check. sign date and quantity fixed.
Hans

Similar Messages

How to avoid the Amount and Date values for VOID Cheques

Hi All,
I had created a two window i.e For Amount and Date. If I process the cheque the Amount value and Date should not trigger for VOID CHEQUES.
Can any one tel me how to avoid the Amount and Date values for VOID Cheques
Your help will be greatly appreciated.
Regards
Yathish

Hi,
I dont know which tablel you are referring to, is it PAYR table and the field VOIDR?
If a cheque is voided, it would have a reason and it is stored in VOIDR field of this PAYR table.
Check if the field VOIDR is filled, if it is filled, do not print the amount and date.
Regards
Subramanian

How to change the format in shipping point

Hiii.. When we define shipping point, how to change the format from hours to days for entering loading time & pick pack time.
Regards,
Jay

When you maintain working times in define shipping point, the time is maintained in HRS. This is called precise scheduling.
If u do not mainatin the workin times field (blank) then the time is maintained in days. This is daily scheduling.
Vishal

How to avoid the summation and grouping in querry

Hi Experts!
when i do the simple query with
Documents dates in a rows
Debits as a key figure,
query groups the dates and sums up the Debits.
1) Although I want to see all dates with debits not summed up and postings dates not grouped
2) i want to count all dates when debit postings were done (and other option count them by month).
Regards, Andrey

Hi,
You can avoid grouping by clicking on the button <b>Table Display</b> in Query Designer. This is the fourth button from last. It has 3 purple color boxes in it (■■■). this will display the query in table format.
In the same Query Designer right-click on the object, click on properties.
Change <b>Supress result row</b> combo box to Always. This will supress the result.
regards,
Pruthvi R

How to get the Tax break up in a report??

hello experts
I want to know how to get the Tax break ups In Sales Order Or purchase order under the conditions tab as it is not stored in Database.
And The Text Fields In Miro screen where it is stored In Db and how can i retrieve it ???
How to retrieve Data using fuction Module. from Database??
if possible Plz attach a Code.
hello experts
I want to know how to get the Tax break ups In Sales Order Or purchase order under the conditions tab as it is not stored in Database.
And The Text Fields In Miro screen where it is stored In Db and how can i retrieve it ???
How to retrieve Data using fuction Module. from Database??
if possible Plz attach a Code.
[email protected]
Plz reply as it is urgent
Thanx and Regards
Plz reply as it is urgent
Thanx and Regards

Hi
Please try table - KONV
Field Application will be very critical from your report point of view.
Regards
Rajesh
Do reward if useful...

How to avoid purchase req and stock transport order to take part in MRP.

Please suggest how to avoid purchase req and stock transport order to take part in MRP.

hi,
check the settings for the MRP type...there you need to show which doc will be taken into considerations...
SPRO >> MM >> CBP...
Under CBP check for the MRP settings where it is placed(check under master data settings)...and check for the indicator for PR's and STO's release orders under tab "Additional external req. in the reorder point planning"..
Regards
Priyanka.P

How to avoid the duplicate values, I do not want the duplicate............

i have one database table called "sms1" that table is updated every day or on daily basis it has the following fields in it:
SQL> desc sms1;
Name Null? Type
MOBILE NUMBER
RCSTCNATCNATCNATCNAWTHER VARCHAR2(39 CHAR)
SNO NUMBER
INDATE DATE
From this table the is one column "RCSTCNATCNATCNATCNAWTHER VARCHAR2(39 CHAR)" . I am splitting it into different columns like :
SQL> desc smssplit;
Name Null? Type
R VARCHAR2(2 CHAR)
C VARCHAR2(2 CHAR)
S VARCHAR2(1 CHAR)
TC VARCHAR2(3 CHAR)
NA VARCHAR2(3 CHAR)
TC2 VARCHAR2(3 CHAR)
NA2 VARCHAR2(3 CHAR)
TC3 VARCHAR2(3 CHAR)
NA3 VARCHAR2(3 CHAR)
TC4 VARCHAR2(3 CHAR)
NA4 VARCHAR2(3 CHAR)
WTHER VARCHAR2(10 CHAR)
SNO NUMBER
INSERTDATA VARCHAR2(25 CHAR)
Now I am written a procedure to insert the data from "Sms1" table to smssplit table...
CREATE OR REPLACE PROCEDURE SPLITSMS
AS
BEGIN
INSERT INTO scott.SMSSPLIT ( R,C,S,TC,NA,TC2,NA2,TC3,NA3,TC4,NA4,WTHER,SNO)
SELECT SUBSTR(RCSTCNATCNATCNATCNAWTHER,1,2) R,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,3,2) C,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,5,1) S,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,6,3) TC,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,9,3) NA,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,12,3) TC2,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,15,3) NA2,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,18,3) TC3,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,21,3) NA3,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,24,3) TC4,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,27,3) NA4,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,30,10) WTHER, SNO
FROM scott.SMS1 where SNO=(select MAX (sno) from SMS1);
END;
Now in order to update the second table with data from first table on regular basis I have written a job scheduler and I am using oracle 9.0. version...
DECLARE
X NUMBER;
JobNumber NUMBER;
BEGIN
SYS.DBMS_JOB.SUBMIT
job => X
,what => 'scott.SPLITSMS;'
,next_date => SYSDATE+1/1440
,interval => 'SYSDATE+1/1440 '
,no_parse => FALSE
:JobNumber := to_char(X);
END;
Now this job scheduler is working properly and updating the data for every one minute but it is taking or updating the duplicate values also ..like example:
R C S TC NA TC2 NA2 TC3 NA3 TC4 NA4 WTHER SNO
INSERTDATA
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:49:16
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:49:16
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:50:17
R C S TC NA TC2 NA2 TC3 NA3 TC4 NA4 WTHER SNO
INSERTDATA
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:50:17
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:51:19
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:51:19
R C S TC NA TC2 NA2 TC3 NA3 TC4 NA4 WTHER SNO
INSERTDATA
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:52:20
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:52:20
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:53:22
R C S TC NA TC2 NA2 TC3 NA3 TC4 NA4 WTHER SNO
INSERTDATA
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:53:22
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:54:45
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:54:45
Now I do not want the duplicate values to be updated ...and want them to ignore them.....
please I need a help on this query........How to avoid the duplicate values............

Look at the posts closely:might not be needed if formatted ;)
create or replace procedure splitsms as
begin
insert into scott.smssplit (r,c,s,tc,na,tc2,na2,tc3,na3,tc4,na4,wther,sno)
select substr(rcstcnatcnatcnatcnawther,1,2) r,
         substr(rcstcnatcnatcnatcnawther,3,2) c,
         substr(rcstcnatcnatcnatcnawther,5,1) s,
         substr(rcstcnatcnatcnatcnawther,6,3) tc,
         substr(rcstcnatcnatcnatcnawther,9,3) na,
         substr(rcstcnatcnatcnatcnawther,12,3) tc2,
         substr(rcstcnatcnatcnatcnawther,15,3) na2,
         substr(rcstcnatcnatcnatcnawther,18,3) tc3,
         substr(rcstcnatcnatcnatcnawther,21,3) na3,
         substr(rcstcnatcnatcnatcnawther,24,3) tc4,
         substr(rcstcnatcnatcnatcnawther,27,3) na4,
         substr(rcstcnatcnatcnatcnawther,30,10) wther,
         sno
    from scott.sms1 a
   where sno = (select max(sno)
                  from sms1
                 where sno != a.sno
               ); ---------------> added where clause with table alias.
end;Regards
Etbin

How can avoid the problem of Parameter Prompting when I submitting ?

I am developing web application in visual studio 2008 in csharp.How can avoid the issue or problem of Parameter Prompting when I send parameters programaticaly or dyanmicaly? I am sending the values from .net web form to crystal report but it is still asking for parameters. so when i submit second time that is when the reports is being genereated. How can i solve this problem. Please help. The code Iam using is below.
   1. using System;
   2. using System.Collections;
   3. using System.Configuration;
   4. using System.Data;
   5. using System.Linq;
   6. using System.Web;
   7. using System.Web.Security;
   8. using System.Web.UI;
   9. using System.Web.UI.HtmlControls;
10. using System.Web.UI.WebControls;
11. using System.Web.UI.WebControls.WebParts;
12. using System.Xml.Linq;
13. using System.Data.OleDb;
14. using System.Data.OracleClient;
15. using CrystalDecisions.Shared;
16. using CrystalDecisions.CrystalReports.Engine;
17. using CrystalDecisions.Web;
18.
19.
20. public partial class OracleReport : System.Web.UI.Page
21. {
22.     CrystalReportViewer crViewer = new CrystalReportViewer();
23.     //CrystalReportSource crsource = new CrystalReportSource();
24.     int nItemId;
25.
26.     protected void Page_Load(object sender, EventArgs e)
27.     {
28.         //Database Connection
29.         ConnectionInfo ConnInfo = new ConnectionInfo();
30.         {
31.             ConnInfo.ServerName = "127.0.0.1";
32.             ConnInfo.DatabaseName = "Xcodf";
33.             ConnInfo.UserID = "HR777";
34.             ConnInfo.Password = "zghshshs";
35.         }
36.         // For Each Logon parameters
37.         foreach (TableLogOnInfo cnInfo in this.CrystalReportViewer1.LogOnInfo)
38.         {
39.             cnInfo.ConnectionInfo = ConnInfo;
40.
41.         }
42.
43.
44.
45.
46.
47.
48.         //Declaring varibles
49.          nItemId = int.Parse(Request.QueryString.Get("ItemId"));
50.         //string strStartDate = Request.QueryString.Get("StartDate");
51.         //int nItemId = 20;
52.         string strStartDate = "23-JUL-2010";
53.
54.         // object declration
55.         CrystalDecisions.CrystalReports.Engine.Database crDatabase;
56.         CrystalDecisions.CrystalReports.Engine.Table crTable;
57.
58.
59.         TableLogOnInfo dbConn = new TableLogOnInfo();
60.
61.         // new report document object
62.         ReportDocument oRpt = new ReportDocument();
63.
64.         // loading the ItemReport in report document
65.         oRpt.Load("C:
Inetpub
wwwroot
cryreport
CrystalReport1.rpt");
66.
67.         // getting the database, the table and the LogOnInfo object which holds login onformation
68.         crDatabase = oRpt.Database;
69.
70.         // getting the table in an object array of one item
71.         object[] arrTables = new object[1];
72.         crDatabase.Tables.CopyTo(arrTables, 0);
73.
74.         // assigning the first item of array to crTable by downcasting the object to Table
75.         crTable = (CrystalDecisions.CrystalReports.Engine.Table)arrTables[0];
76.
77.         dbConn = crTable.LogOnInfo;
78.
79.         // setting values
80.         dbConn.ConnectionInfo.DatabaseName = "Xcodf";
81.         dbConn.ConnectionInfo.ServerName = "127.0.0.1";
82.         dbConn.ConnectionInfo.UserID = "HR777";
83.         dbConn.ConnectionInfo.Password = "zghshshs";
84.
85.         // applying login info to the table object
86.         crTable.ApplyLogOnInfo(dbConn);
87.
88.
89.
90.
91.
92.
93.         crViewer.RefreshReport();
94.
95.                 // defining report source
96.         crViewer.ReportSource = oRpt;
97.         //CrystalReportSource1.Report = oRpt;
98.
99.         // so uptill now we have created everything
100.         // what remains is to pass parameters to our report, so it
101.         // shows only selected records. so calling a method to set
102.         // those parameters.
103.      setReportParameters();
104.     }
105.
106.     private void setReportParameters()
107.     {
108.
109.         // all the parameter fields will be added to this collection
110.         ParameterFields paramFields = new ParameterFields();
111.          //ParameterFieldDefinitions ParaLocationContainer = new ParameterFieldDefinitions();
112.        //ParameterFieldDefinition ParaLocation = new ParameterFieldDefinition();
113.
114.         // the parameter fields to be sent to the report
115.         ParameterField pfItemId = new ParameterField();
116.         //ParameterField pfStartDate = new ParameterField();
117.         //ParameterField pfEndDate = new ParameterField();
118.
119.         // setting the name of parameter fields with wich they will be recieved in report
120.
121.         pfItemId.ParameterFieldName = "RegionID";
122.
123.         //pfStartDate.ParameterFieldName = "StartDate";
124.         //pfEndDate.ParameterFieldName = "EndDate";
125.
126.         // the above declared parameter fields accept values as discrete objects
127.         // so declaring discrete objects
128.         ParameterDiscreteValue dcItemId = new ParameterDiscreteValue();
129.         //ParameterDiscreteValue dcStartDate = new ParameterDiscreteValue();
130.         //ParameterDiscreteValue dcEndDate = new ParameterDiscreteValue();
131.
132.         // setting the values of discrete objects
133.
134.
135.           dcItemId.Value = nItemId;
136.
137.         //dcStartDate.Value = DateTime.Parse(strStartDate);
138.         //dcEndDate.Value = DateTime.Parse(strEndDate);
139.
140.         // now adding these discrete values to parameters
141.           //paramField.HasCurrentValue = true;
142.
143.
144.
145.           //pfItemId.CurrentValues.Clear();
146.          int valueIDD = int.Parse(Request.QueryString.Get("ItemId").ToString());
147.           pfItemId.Name = valueIDD.ToString();
148.
149.         pfItemId.CurrentValues.Add(dcItemId);
150.         //ParaLocation.ApplyCurrentValues;
151.         pfItemId.HasCurrentValue = true;
152.
153.         //pfStartDate.CurrentValues.Add(dcStartDate);
154.         //pfEndDate.CurrentValues.Add(dcEndDate);
155.
156.         // now adding all these parameter fields to the parameter collection
157.         paramFields.Add(pfItemId);
158.
159.         //paramFields.Add(pfStartDate);
160.         //paramFields.Add(pfEndDate);
161.         /////////////////////
162.         //Formula from Crystal
163.        //crViewer.SelectionFormula = "{COUNTRIES.REGION_ID} = " + int.Parse(Request.QueryString.Get("ItemId")) + "";
164.         crViewer.RefreshReport();
165.         // finally add the parameter collection to the crystal report viewer
166.         crViewer.ParameterFieldInfo = paramFields;
167.
168.
169.
170.     }
171. }

Keep your post to under 1200 characters, else you loose the formatting. (you can do two posts if need be).
Re. parameters. First, make sure yo have SP 1 for CR 10.5:
https://smpdl.sap-ag.de/~sapidp/012002523100009351512008E/crbasic2008sp1.exe
Next, see the following:
[Crystal Reports for Visual Studio 2005 Walkthroughs|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/2081b4d9-6864-2b10-f49d-918baefc7a23]
CR Dev help file:
http://msdn2.microsoft.com/en-us/library/bb126227.aspx
Samples:
https://wiki.sdn.sap.com/wiki/display/BOBJ/CrystalReportsfor.NETSDK+Samples
Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup

How to avoid the event has been repeated many times in the background

Application, the main screen is divided into two containers:left and right container,
The right side of the container is divided into two containers:top and bottom container,
There is a button in the left container.
Click the button, the container at lower right will using ModuleManager load Module, The following container load of the right of the screen has been monitoring the container above the action.
Problem:
When you click the button repeatedly to load the container in the lower right, it will create multiple instances, and can not be freed immediately. When the above container do an action or event, there are multiple instances of monitoring exist.
The background will be repeat the action or event many times.
How to avoid the event has been repeated many times in the background?
Thanks

Flex harUI
multiple instances of a mxml, maybe ?

How to edit the find-and-replace dialog in Dreamweaver 8

For over 13 years I have been a happy user of Macromedia Dreamweaver 8. And I still see no reason to use any other program for editting PHP.
However, 1 thing has been bugging me for years. In the find-and-replace dialog there is a select "Find in". The options are in a dropdown.
I want this select to be a multiselector (not in functionality, but just so I don't need to click to get the dropdown, but just one click to select).
I read in the help at 'Customizing the appearance of dialog boxes' at point 4
On your disk, find the appropriate HTM file in the Configuration/Objects, Configuration/ Commands, or Configuration/Behaviors folder.
I've been searching but can not find the code for that dialog, althou it should be easy. Also did a search for that 'save' image, because once I find that, I can find this form, but its not in the macromedia folder.
how to edit the find-and-replace dialog in Dreamweaver 8?

It's looks less like an image and more like a form drop list to me.
Yes its a dropdown list. But to find the code for that select I tried to find the htm file that code is on by searching for the save-image which is also on that page (next to the yellow folder). I did a search on all folders in c:/programfiles/macromedia and that image is not in there. If I could find the image name, I could search the code for that and should find that htm (or javascript) which is outputting it, then the select must be near to that.
I also searched the code for the various texts on the page and got many hits, but not from the dialog page. I can't search dll files, so maybe thats where that code is in.

How to avoid the long time consuming process of settlement on periodic basi

For investment Project(purpose of capitalisation) related expenses We would like to show it Directly in Balance Sheet rather than P/L A/C.Whether it is feasible or not?as per one of consultant it will be first hit the p/L and after settlement it will only be shown in B/Sheet.So how to avoid the long time consuming process of settlement on periodic basis.

Hi, could you write down an example? And what you mean by investment project-is this an WBS?

How to get the tax break up??

hello experts
I want to know how to get the Tax break ups In Sales Order Or purchase order under the conditions tab as it is not stored in Database.
And The Text Fields In Miro screen where it is stored In Db and how can i retrieve it ???
How to retrieve Data using fuction Module. from Database??
if possible Plz attach a Code.
[email protected]
Plz reply as it is urgent
Thanx and Regards

Hi
All tax related amounts are stored in KONV and KONp tables based on condition Types(KSCHL) field
so for sales order take the VBAK-KNUMV and pass to KONV table and take the different tax amount sbased on the KSCHL field
similarly for PO
Take the EKKO (po Header) KNUMV field and pass it to KONV-KNUMV and get the condition type based amounts (KBETR and KWERT) from table KONV
Or search for the Condition tables in which the tax related COnditions are maintained for that Tax COde (like A003 or some other A* table) and take the KNUMH field from it and pass it to the table KONP and take the condition type based all tax amounts from KONP tables.
Regards
Anji

How to find the Date and Time of Modification of Column in aTable?

Hi all,
Do you know how to find the Date and Time of Addition of Column to a Particular Table?.
I know however, How to find the modification time of the Table. Using the below Query :
Select Object_Name, to_Char(Last_DDL_TIME, 'DD-Mon-YYYY HH24:MI:SS') Last_DDL from User_Objects where Object_Type = 'TABLE';
Object_Name
Last_DDL
Employee
20-Aug-2013 09:23:03
I wanted to know the Creation or Modification Date and Timestamp of all columns of Employee Table?. Is it possible at all. If possible, How to get it?.
Regards,
Bhaskar M

I agree with you on that. Since its a development enviornment I can remove the column but that not my point here.
My whole purpose it to know whether we get the Column's Creation or Modification DateTime.

How to find the header and item level status of a CRM contract ?

Hi,
Few questions
A. How to find the header and item level status of a CRM contract ? My req is to select all the contract line items which are in CLOSED status.
B. How to get the BPs associated with a contract ?
Anyone have the list of CRM tables and the relation amongst them. Please mail me in [email protected]

CRMD_ORDERADM_H     Contains the Header Information for a Business Transaction.
Note:
1.     It doesnt store the Business Partner
       responsible for the transaction. To
       get the Partner No, link it with
       CRM_ORDER_INDEX.
2.     This table can be used for search
       based on the Object Id(Business
       Transaction No).
CRMD_CUSTOMER_H     Additional Site Details at the Header Level of a Business Transaction
CRMD_LINK     Transaction GUID set for all the Business Transactions
CRMD_ORDER_INDEX     Contains Header as well as Item details for a Business Transaction.
Note:
1.     It doesnt store the Business
      Transaction No (Object ID).
      To get the Business Transaction No
      link the table with
      CRMD_ORDERADM_H
2.   This table can be used for search
      based on the Partner No
CRMD_ORDERADM_I     Stores the Item information for a Business Transaction. The scenarios where we have a Contract Header and within contract we have Line Items for the contract, this table can be useful.
E.g. Service Contracts
CRMD_CUSTOMER_I     Additional Site Details at the Item Level of a Service Contract
Pl.reward points.......

Regarding: How to Get the Tax Amount

Hai Friends,
                        I have the Input of Amount + Tax Group.
                       I need the amount for every Tax from Tax group.
                       How to get the Tax amount for differnt tax type.
Please help me.
Regards,
K Sakthivel

Hai Sakthi,
As you want the report for different tax types you can differentiate different tax types by tax rate and tax code you can refer the below query and modify according to your requirement and you can add as many tax codes/tax type based on your needs.
BASED ON TAX CODE AND TAX RATE :
SELECT distinct M.DocNum AS 'AR Inv. #', M.DocDate as 'Date', M.CardName as 'Customer Name',M.NumAtCard as 'Bill No. & Dt.',M.DiscSum,M.RoundDif,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',M.VATSUM,
t.statype,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 and taxrate=5 AND TAXCODE='CHVAT5' ) as 'CHENNAI VAT5 SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=1 and TaxRATe =5 and DocEntry=M.DocEntry AND STCCODE='CHVAT5' ) as ' CHENNAI VAT5 COLLECTED ',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 and taxrate=0.00 AND TAXCODE='CHTAXEXE' ) as 'EXEMPTED SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=1 and TaxRATe =0.00 and DocEntry=M.DocEntry AND STCCODE='CHTAXEXE' ) as 'EXEMPTED COLLECTED ',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry and statype =1 and taxrate=14.50 AND TAXCODE='CHVT14.5' ) as 'CHENNAI VAT14.5 SALES',
(SELECT SUM(TaxSum) FROM INV4 where statype=1 and TaxRATe =14.50 and DocEntry=M.DocEntry AND STCCODE='CHVT14.5' ) as ' CHENNAI VAT14.5 COLLECTED ',
(Select Sum(LineTotal) FROM INV3 Q Where Q.DocEntry=M.DocEntry) as 'FREIGHT',
M.DocTotal as 'Total (Rs.)'
FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
INNER JOIN NNM1 T4 ON M.SERIES=T4.SERIES
where (t4.series ='1' ) AND TARGETTYPE !='14'
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal,M.Series,T4.SeriesName,M.RoundDif,M.VATSUM,T.STATYPE,T.TAXRATE,Q.LINETOTAL,t4.series,
Regards,
P.V

How to Avoid the Tax and Shipping point and plant redetermination

Similar Messages

Maybe you are looking for