How to calculate excise values in case of "No Bond"

Dear All,
For Export scenario, BED, ECESS and HrECESS are calculated as "Statistical" condition types.
So it will not hit the accounts.
But in case of "No Bond" export type, Excise values should hit the accounts.
How to do the configuration for this. Because, we already defined excise related condition types as "Statistical".
How to manage this situation.
Please give some suggestions.
Regards,
Mullairaja

Hi
Even if you select your export type as NO Bond and in your pricing procedure the excise related conditions are statistical even then in excise invoice will generate the accounting document.
regards
SAP SD

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You need to create tax code which is given in standard by SAP.
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How to calculate acquisition value for specified day

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How to calculate excise and vat

can anybody tell me how to calculate excise and vat as i am doing a alv reports from me23n and i have to put excise and vat in respect to document invoice number in me23n.i am using tables mseg,makt,bseg,ekpo so if there any related program please refer me.

In this report i have to calculate excise and vat according to po number and also i dont how to put so plesae solve this if possible......
*& Report ZFA_GRS
*&RD1K903618
REPORT ZFA_GRS.
TABLES : ekpo,EKKO, t001,MSEG,MKPF,komk,komp.
TYPE-POOLS : SLIS.
DATA : IT_FCAT TYPE SLIS_T_FIELDCAT_ALV,
       WA_FCAT TYPE SLIS_FIELDCAT_ALV.
DATA : IT_SORT TYPE SLIS_T_SORTINFO_ALV,
       WA_SORT TYPE SLIS_SORTINFO_ALV.
DATA: GT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
       LS_LINE TYPE SLIS_LISTHEADER.
DATA : BEGIN OF IT_FINAL OCCURS 0,
       LIFNR LIKE MSEG-LIFNR,
       MATNR LIKE MSEG-MATNR,
       MBLNR LIKE MSEG-MBLNR,
       BELNR LIKE BSEG-BELNR,
       MAKTX LIKE MAKT-MAKTX,
       MENGE LIKE MSEG-MENGE,
       MEINS LIKE MSEG-MEINS,
       BWART LIKE MSEG-BWART,
       EBELN like MSEG-EBELN,
       EBELP LIKE MSEG-EBELP,
       DMBTR like BSEG-DMBTR ,
       EXAMT TYPE DMBTR,
       WRBTR LIKE BSEG-WRBTR,
      EXAMT LIKE BSEG-WRBTR,
       HKONT LIKE BSEG-HKONT,
       NETVALUE type DMBTR,
       VATAMT TYPE DMBTR,
       TOTAMT TYPE DMBTR,
       MWSBP LIKE KOMP-MWSBP,
       EXBED LIKE J_1IEXCDTL-EXBED,
       EXSED LIKE J_1IEXCDTL-EXSED,
       EXAED LIKE J_1IEXCDTL-EXAED,
       CESS LIKE J_1IEXCDTL-CESS,
       ECS LIKE J_1IEXCDTL-ECS,
       EXADDTAX1 LIKE J_1IEXCDTL-EXADDTAX1,
       VAT TYPE KONV-KWERT,
       UNIT TYPE EKPO-MEINS,
       TOTQNT TYPE MSEG-MENGE,
       NETWR TYPE EKPO-NETWR,
       PEINH LIKE EKPO-PEINH,
       NETPR LIKE EKPO-NETPR,
       menge1 like ekpo-menge,
       TOTEXC TYPE DMBTR,
       TOTVAT TYPE DMBTR,
       TOTVAL TYPE DMBTR,
END OF IT_FINAL.
DATA : WA_FINAL LIKE IT_FINAL OCCURS 0 WITH HEADER LINE,
       W_J_1IEXCDTL LIKE STANDARD TABLE OF J_1IEXCDTL WITH HEADER LINE.
DATA : WA_FINAL LIKE IT_FINAL OCCURS 0 WITH HEADER LINE.
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: P_MBLNR FOR MSEG-MBLNR .
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN : END OF BLOCK B1.
SELECT MATNR MBLNR MENGE MEINS BWART EBELN EBELP DMBTR FROM MSEG INTO CORRESPONDING FIELDS OF TABLE IT_FINAL WHERE MBLNR IN P_MBLNR AND
            ( BWART = '101' OR BWART = '102' OR
              BWART = '113' OR BWART = '114' ) .
DATA : TOTAMT TYPE DMBTR,
       NETVAL TYPE DMBTR,
       NETVALUE TYPE DMBTR,
       NETWR LIKE EKPO-NETWR,
       EXAMT TYPE DMBTR.
SORT IT_FINAL BY MBLNR.
LOOP AT IT_FINAL.
ENDLOOP.
LOOP AT IT_FINAL INTO WA_FINAL.
SELECT SINGLE MAKTX FROM MAKT INTO WA_FINAL-MAKTX WHERE MATNR = WA_FINAL-MATNR.
SELECT single DMBTR from BSEG into wa_final-DMBTR where EBELN = wa_final-EBELN .
SELECT SINGLE WRBTR FROM BSEG INTO WA_FINAL-WRBTR WHERE EBELN = WA_FINAL-EBELN.
*WA_FINAL-WRBTR = W_J_1IEXCDTL-EXBED + W_J_1IEXCDTL-EXSED + W_J_1IEXCDTL-EXAED + W_J_1IEXCDTL-CESS + W_J_1IEXCDTL-ECS + W_J_1IEXCDTL-EXADDTAX1.
*wa_final-EXAMT = Wa_final-EXBED + wa_final-EXSED + Wa_final-EXAED + Wa_final-CESS + Wa_final-ECS + Wa_final-EXADDTAX1.
SELECT SINGLE BELNR FROM BSEG INTO WA_FINAL-BELNR WHERE EBELN = WA_FINAL-EBELN.
MODIFY IT_FINAL FROM WA_FINAL TRANSPORTING   BELNR
                                             MAKTX
                                             MENGE
                                             MEINS
                                             BWART
                                             EBELN
                                             EBELP
                                             DMBTR
                                             WRBTR
                                             HKONT
                                             LIFNR
                                            NETVAL
                                            NETVALUE
                                             EXAMT
                                             VATAMT
                                             TOTAMT
                                             MWSBP
                                             VAT
                                             UNIT
                                             TOTQNT
                                            TOTNVL
                                             TOTEXC
                                             TOTVAT
                                             TOTVAL
                                             PEINH
                                             netwr
                                             netpr
ENDLOOP.
PERFORM GEN_TOP.
*TOTAMT = NETVAL.
WA_FCAT-COL_POS = 1.
WA_FCAT-FIELDNAME = 'MATNR'.
WA_FCAT-SELTEXT_M = 'MATERIAL NO.'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 18.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 2.
WA_FCAT-FIELDNAME = 'MBLNR'.
WA_FCAT-SELTEXT_M = 'MAT.DOC NO'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 15.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 3.
WA_FCAT-FIELDNAME = 'BELNR'.
WA_FCAT-SELTEXT_M = 'INVOICE DOC NO'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 15.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 4.
WA_FCAT-FIELDNAME = 'EBELN'.
WA_FCAT-SELTEXT_M = 'PO DOC NO.'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 12.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 5.
WA_FCAT-FIELDNAME = 'MAKTX'.
WA_FCAT-SELTEXT_M = 'DESCRIPTION'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 35.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 6.
WA_FCAT-FIELDNAME = 'MENGE'.
WA_FCAT-SELTEXT_M = 'QUANTITY'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 8.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 7.
WA_FCAT-FIELDNAME = 'MEINS'.
WA_FCAT-SELTEXT_M = 'UNIT'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 5.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 8.
WA_FCAT-FIELDNAME = 'BWART'.
WA_FCAT-SELTEXT_M = 'MOVTYPE.'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 8.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 9.
WA_FCAT-FIELDNAME = 'DMBTR'.
WA_FCAT-SELTEXT_M = 'NETVALUE'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 12.
APPEND WA_FCAT TO IT_FCAT.
*WA_FCAT-COL_POS = 9.
*WA_FCAT-FIELDNAME = 'EBELP'.
*WA_FCAT-SELTEXT_M = 'LINE ITEM.'.
*WA_FCAT-TABNAME = 'IT_FINAL'.
*WA_FCAT-OUTPUTLEN = 12.
*APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 10.
WA_FCAT-FIELDNAME = 'WRBTR'.
WA_FCAT-SELTEXT_M = 'EXCISE'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-DO_SUM = 'X'.
WA_FCAT-OUTPUTLEN = 15.
APPEND WA_FCAT TO IT_FCAT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
   I_CALLBACK_PROGRAM                = SY-CPROG
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
   I_CALLBACK_TOP_OF_PAGE            = 'ALV_TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
   IT_FIELDCAT                       = IT_FCAT
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
   I_DEFAULT                         = 'X'
   I_SAVE                            = 'A'
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
I_HTML_HEIGHT_TOP                 = 0
I_HTML_HEIGHT_END                 = 0
IT_ALV_GRAPHICS                   =
IT_HYPERLINK                      =
IT_ADD_FIELDCAT                   =
IT_EXCEPT_QINFO                   =
IR_SALV_FULLSCREEN_ADAPTER        =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
TABLES
    T_OUTTAB                          = IT_FINAL
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM ALV_TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      I_LOGO             = 'ZROHALOGO'
      IT_LIST_COMMENTARY = GT_TOP_OF_PAGE.
ENDFORM.                    "alv_top_of_page
*&      Form GEN_TOP
      text
--> p1        text
<-- p2        text
FORM GEN_TOP .
DATA: INFO(60),
        B_DT(10), E_DT(10).
REFRESH : GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = '       ROHA DYECHEM PVT LTD'.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Address'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Report Name'.
LS_LINE-INFO = 'NEW GRS REPORT'.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'T-CODE'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Period'.
LS_LINE-INFO = INFO.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
WRITE SY-DATUM TO B_DT.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Report Dt.'.
LS_LINE-INFO = B_DT.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
ENDFORM.                    " GEN_TOP

How to calculate Excise on Customs Duty?

Dear All,
My client wants to calculate excise on the customs duty for the imported goods for which they can take CENVAT credit. So, the calculation should be on the following components:
(Price*Quantity)Customs DutyPacking
Currently, the customs duty is entered in Landed Costs and Packing is entered in "Freight" where we cannot use CENVAT Codes.
How can we do this in SAP b1?
Bharath S

Hi!
Use Assessable Value (INR) Field in PO/GPRO/Invoice RowLevel to give the BaseValue of CENVAT. Also, you need to Change your CENVAT Formula accordingly. Search the forum with Key word Assessable

How to print Excise values in Purchase Order Smartform

Hi, Experts,
I am developing the Purchase Order Smartform as per the my client requirment. For this i took the copy of standard Smartform for PO. The name of the standard smartform is 'YBIN_MMPO'. My requirment is to print all the excise values {BED,CESS,ECESS and VAT/CST} of every item. How to get these conditions to print in PO. I serched the table KONV, but the conditions which are under the taxes button are not stored in this table.
For this I found one FM "CALCULATE_TAX_FROM_AMOUNT'. This is also not helpful if client goes to manual excise to create PO.
Is there any other table to get these conditions? or is there any function modules to get these conditions?
Please give me the solution.
Thanks & regards,
Jagadeesh.

Hi,
I used this piece of code to get the excise values in PO.
SELECT SINGLE * FROM EKPO INTO
                W_EKPO
         WHERE EBELN EQ IS_EKKO-EBELN AND
               EBELP EQ <FS>-EBELP.
CALL FUNCTION 'J_1I4_COPY_PO_DATA'
    EXPORTING
      Y_EKPO        = W_EKPO
    EXCCOM        =
CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
EXPORTING
i_bukrs                 = <FS>-BUKRS
i_mwskz                 = <FS>-MWSKZ
I_TXJCD                 =
i_waers                 = IS_EKKO-WAERS
i_wrbtr                 = <FS>-NETWR
I_ZBD1P                 = 0
I_PRSDT                 =
I_PROTOKOLL             =
I_TAXPS                 =
I_ACCNT_EXT             =
IMPORTING
E_FWNAV                 =
E_FWNVV                 =
E_FWSTE                 =
E_FWAST                 =
tables
t_mwdat                 = ITAB_TAXDATA
EXCEPTIONS
   BUKRS_NOT_FOUND         = 1
   COUNTRY_NOT_FOUND       = 2
   MWSKZ_NOT_DEFINED       = 3
   MWSKZ_NOT_VALID         = 4
   KTOSL_NOT_FOUND         = 5
   KALSM_NOT_FOUND         = 6
   PARAMETER_ERROR         = 7
   KNUMH_NOT_FOUND         = 8
   KSCHL_NOT_FOUND         = 9
   UNKNOWN_ERROR           = 10
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   TXJCD_NOT_VALID         = 12
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MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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ENDIF.
regards,
Jagadeesh T.

How to calculate usage value through measuring document.

Hi,
While creating Sales Order with reference to a Contract i need to update the usgae value in the Order Quantity ( RV45A-KWMENG ) field (at line item level).
Can you help me calculate usage value through measuring documents for equipment over a period of time.
Is there any function module for the same?
Thanks.

Hi,
To determine the usage value of a an equipment I had followed the following.
From table STPO, check if the material receipted belongs to a standard BOM (STLTY='S')
If yes, record the BOM (STLNR) and the BOM item node number (STLKN)
From PLMZ table, select the task list type (PLNTY), the key for task list group (PLNNR), the group counter (PLNAL), the task list node number for operation (PLNKN), if the record is not flagged for deletion (LOEZ)
From PLFH table, select the object type of the CIM resource (OBJTY), the object id of the resource (OBJID), the usage value (EWVGW) if the record is not flagged for deletion (LOEZ)
From CRVE_A table, select the equipment number (EQUNR)
The result of this selection will be all the tools which can be used for the production of the material receipted.
The measuring point for this or these equipment(s) will be selected from equipment number and EQUI table
The result of this selection will be all the measuring point to update.
Create new measurement document for the selected measurement point (transaction IK11)
Technically go as follows:-
MAT = material receipted
Select STLY, STLNR, STLKN from STPO table where IDNRK='MAT' and STLTY='S'
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Select STLTY, PLNNR, PLNAL, PLNKN from PLMZ where PLMZ.STLTY=STPO.STLTY and PLMZ.STLNR=STPO.STLNR and PLMZ.STLKN=STPO.STLKN
And PLMZ.LOEZ<>'X'
Select EWVGW, OBJTY, OBJID from PLFH twhere PLFH.STLTY=PLMZ.STLTY and PLFH.PLNNR=PLMZ.PLNNR and PLFH.PLNAL=PLMZ.PLNAL and PLFH.PLNKN=PLFH.PLNKN and PLFH.LOEKZ<>'X'
USAGE=PLFH.EWVGW
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Insert into IMRG the new increment value (USAGExMAT) in field CDIFF
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How to calculate query value on extended range of data

Hi,
This is my first post, so let me greet all forum users. I'm reading the forum for few weeks and I'm really impressed with the force of this community.
My question is based on some real problems but I'll ask in general:
In a BEx query - is it possible (and how?) in a result cell to obtain value that is calculated based on some more extended range of infoprovider records than it results from all the characteristics related to that cell?
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cube: ch: 0CALMONTH, 0MATERIAL, 0PLANT
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What I need is to obtain in any query the SUM(0QUANTITY) over all 0PLANT (this can lead to knowing the 'activity' of the specific plant by calculating the share. that activity can be calculated at diferent level of detail).
The 'dream' query would look like:
rows: 0CALMONTH, 0MATERIAL, 0PLANT
cols: 0QUANTITY SUM_OVER_0PLANT
resulting in ex:
0CALMONTH 0MATERIAL 0PLANT 0QUANTITY SUM_OVER_0PLANT PLANT_ACTIVITY
2005.01    00001      P100    10         30               1/3
2005.01    00001      P200    20         30               2/3
2005.01    00002      P100    30         70               3/7
2005.01    00002      P200    40         70               4/7
2005.02    00001      P100    50         110              5/11
2005.02    00001      P200    60         110              6/11
2005.02    00002      P100    70         150              7/15
2005.02    00002      P200    80         150              8/15
after removing drill 0MATERIAL:
0CALMONTH 0PLANT 0QUANTITY SUM_OVER_0PLANT PLANT_ACTIVITY
2005.01    P100    40         100              4/10
2005.01    P200    60         100              6/10
2005.02    P100    120        260              12/26
2005.02    P200    140        260              14/26
after removing drill 0CALMONTH:
0PLANT 0QUANTITY SUM_OVER_0PLANT PLANT_ACTIVITY
P100    160        360              16/36
P200    200        360              20/36
For this specific case I investigated several solutions:
1) using formula & function SUMCT (Result). This has a drawback that Result for 0PLANT must be present in right place (bottom level) in the resulting query. I don't like this.
2) SUM can be directly precalculated in the cube. Well, I'd prefer Bex only...
Please keep in mind also following:
1) there may be a need to refer to the data that is outside prompt/filtering/restricting range.
2) I want to preserve all the OLAP freedom, so all the solution should be a query with some tricky formula/kf/??? to be used by user in any situation and producing right result.
I hope I'm not demanding to much...
(now after this long example please have a look at the question again!)
Regards,
Mirek

Hi Ashwin,
while using SUMCT I loose the freedom of OLAP. SUMCT calculates properly SUM_OVER_0PLANT only when the 0PLANT is the lowest drillin level. If this is not the case (ie. some other ch is the lowest level or 0PLANT results are suppressed) the approach won't provide right result.
sure I will reward all helpfull posts.
regards,
Mirek

How do you pass values between case structures?

Hi,
I have a simple vi where I am measuring voltage in a WHILE LOOP. The WHILE LOOP contains 2 case structures. Under some measured voltages, case 1 or case 2 will execute, and under some other voltages, neither case will execute, and the WHILE LOOP simply iterates again.
Case 1 and Case 2 both issue commands that are calculated using both the measured voltage and the PREVIOUS command value, using a very simple addition/subtraction sequence. Case 1 and Case 2 are likely to execute many times before the voltage changes enough to pass into the "in between" range. Each time either case executes, a new command is issued. Each new command is a modification of the previous command by the addition/subtraction process.
The two cases refer to an upper threshold and a lower threshold.voltage value. There is also a voltage range in between the lower and upper threshold values where we do not issue any commands. Commands are issued only when Case 1 (voltage<lower threshold) or Case 2 (voltage>upper threshold) is TRUE.
In the case structures, the measured voltage is used to calculate a command value by adding or subtracting to the previously calculated command, where either Case 1 or Case 2 are TRUE. The case structures do NOT use any of the voltage values measured in the "in between" range.
Suppose that Case 1 is executing and sending commands properly, and then, the voltage value changes to the in-between range and continues to the Case 2 range. What I want is for the Case 2 to use the last command issued by Case 1 for the Addition/Subtraction. Recall that many voltage values are likely to be measured in the "in between" range and none of these will result in issued commands. How do I capture the last command from Case 1. Of course, I want to go both directions. A total of four differen sequences are possible:
Case 1--> In between --> Case 2
and
Case 2 -->In between --> Case 1
and
Case 1 -->In between --> Case 1
and
Case 2 -->In between --> Case 2
How do I capture that last command issued, and store it until either case becomes TRUE again, and then make the case use this command? I don't think that a shift register will work because the "in between" range will change the value in the shift register, and I don't see how to implement a shift register with a Case structures. Will the feedback function work for this?
Thanks for your thoughts.
Dave

Action Engines probably are a good idea.
I think the state machine in the attached vi should also be sufficient.
Attachments:
State Machine Example.vi ‏11 KB

How to calculate mean value of a matrix

Hi... I ve one matrix of order (m*n). I need to calculate the mean value of this matrix. How to do this?
let we consider the matrix as 4x4.(Row=Column=4) The resultant matrix i.e mean value matrix is 1x4(Row=4,Column=1). To read the row value simultaneously in order to calculte the mean value thro row.... ? please help me out
Example:
Matrix A=1 2 3 4
   5 6 7 8
   1 3 5 7
   2 4 6 8.
Mean value thro row would be: 10/4 [ (1+2+3+4)/4
26/4 [ (5+6+7+8) /4...Like this i ve to do..
Please help me out

Hi,
See this attachment.....
Thanks and regards,
srikrishnaNF
Attachments:
Example_VI_BD.png ‏3 KB

Excise values in case of export under bond

Hello All
I am creating a export excise invoice .So in J1IIN I am selecting the export type B.
After this all the duty value et zero in the excise invoice.
Can someone please advice that how should the values be updated in J_1IRG1 ,J_1iEXCHDR,J_1iEXCHDL tables.Should the vlaues be zero there or should the percentages be populated there
Many thanks
Aditi

Dear Aditi Gupta
If the values are not flowing in J1IIN, first you need to check in billing document (vf02), whether those values are flowing. Please check in your billing document.
thanks
G. Lakshmipathi

How to calculate avg value in bex

Hi all
I have a requirement
I want to run a query for a particular period say 0032005.
in the query output value will display for all prior period in different column. for perod 003
it will display value for 001 , 002 ,003. and
at the last column i want calculate the avarage for this 3 period. these should be dinamic.
if i run this query for period 0052005. query will display value for period 001 ,002 ,003,004,005 and last column will display avarage for the 5 period.
i am able to diaplay each prior period in different column that is fine. but i am not abel to calculate the avarage column.
example
selection screen :
fiscal period : 0042005
Query output
Char 0012005 0022005 0032005 0042005 Avg
88 99 77 66 (889977+66)/004
Please any one know about please help with steps.
Thanks

I have a requirement
I want to run a query for a particular period say 0032005.
in the query output value will display for all prior period in different column. for perod 003
it will display value for 001 , 002 ,003. and
at the last column i want calculate the avarage for this 3 period. these should be dinamic.
if i run this query for period 0052005. query will display value for period 001 ,002 ,003,004,005 and last column will display avarage for the 5 period.
i am able to diaplay each prior period in different column that is fine. but i am not abel to calculate the avarage column.
example
selection screen :
fiscal period : 0042005
Query output
Char 0012005 0022005 0032005 0042005 Avg
88 99 77 66 (889977+66)/004
I got the resolution as bellow.
In the Characteristic Property Set it as Suppress Result Rows-> Never. For the key figure Set Calculate Result Rows-> Average of All Values.
yes it is working fine . but there is a small problem in the column heading for this colume is displying as overall result. but values are displying as a avg value. how can i change it.
why i ahve to create a text variable. please explain

How to calculate the values

Hi Experts,
I have doubt, i have an internal table now i want to calculate the total for every group. How to do that?
value          type
5,439.01 ;    ZMP0
509.60 ;     ZMP0
4,749.26 ;    ZMP0
9,053.95-    ZPNL
732.70-      ZPNL
66.30-       ZPNL
18.10-        ZS03
63.90 ;        ZS03
According to the type i need a total for ZMPO, ZPNL, ZSO3 separately.
how to do that?
                   5,439.01 ;    ZMP0
                     509.60 ;     ZMP0
                    4,749.26 ;    ZMP0
ZMPO total =
                     9,053.95-    ZPNL
                      732.70-      ZPNL
                       66.30-       ZPNL
ZPNL total =
                      18.10-        ZS03
                       63.90 ;        ZS03
ZSO3 total =
Like that i need, can any one help this?
Regards,
Mohana

Hello,
Use the COLLECT.
DATA:
wa LIKE LINE OF itab,
itab_sum LIKE itab.
SORT itab BY key.
LOOP AT itab INTO wa.
COLLECT wa INTO itab_sum.
ENDLOOP.
The itab_sum has the same structure like the itab where is the data to me summarized, and the wa has the line structure of the itab.
Regards.

How to calculate average value?

Hi all,
I'm using Lumira 1.15. I'm doing some practices with the sample dataset BestRunCorp... I want to calculate the average value of gross margin which is grouped by lines so that I can use a line chart to show the difference between the gross margin value and average value.
How can I achieve this ?
Best regards,
Shuang

It looks like it calculates the average based on the dimension
See below:
If you take the "Best run" Excel file, sort by country, calculate the average in Excel, it matches Lumira's 4,056 (for Argentina)
I am not sure I follow your divide by 12 logic?

How to calculate some value that referring to another table

Hi...
Need help asap
The questions are :
Q1 : In Microsoft Excell, we can take value from one cell and use it to another cell.
How about in BO, if we want to take value (ex. 93.75) from the other table and use or refer the value that we want to to another table (just use the value from another table)
Just for information, we want to use the number (93.75) in another function. (if <93.75, then........) and the value (93.75) is a result from another function or calculation.
Q2 : How to SUM from one table and show the result to another table.(We want to use the result of SUM for another calculation in different table.)
Thanks for your kind help.

Eva,
In answer to your question about using a cell from report (block) as a value to be manipulated within another block, will be tricky unless you can employ the "Merge Dimensions" technique. Working in the blind and trying to visualize what you are trying to do is very difficult, so to speak in general terms, you will have to determine a best way to merge dimensions, then build specific local variables to "flag" and extract succinct values from one data provider, and then use that local variable in applying it to the other block. This will take some experimentation and testing before you can feel confident and get the hang of it.
On the other hand, if you know what the threshold value is that you want to apply (like for instance 91.75), then you can either "hardcode" that in your formula(s), or build a prompt in your report that captures this tidbit from the user when the report runs, and using the UserResponse function you should be able to calculate what it is you want to do.
Good luck and post more details (specific tables, columns, and manipulations) and perhaps some one can post a suggestion on how to best execute your report.
Thanks,
John

How to calculate excise values in case of "No Bond"

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