How to calculate KBETR field in SD pricing

Hi Experts,
I have one Alterante calculation routine to calculate KWERT field in SD pricing
FORM FRM_KONDI_WERT_700.
*{ INSERT LEDK900048 1
if xworkd ne 0.
xkwert = xworkd - komp-wavwr .
endif.
*} INSERT
ENDFORM.
My problem is, that after this calculation, I need to change KBETR field in the same condition as percetage: calculated value / net price.
But KBETR field cannot be changed in the routine above. Is there any other choice how to do it?
Thanks&regards,
Jirka Faltin

its a perfect code.
refer this
IT_KONV-kbetr = abs( IT_KONV-kbetr ).
      if IT_KONV-kbetr > 0.
        IT_KONV-kbetr = ( IT_KONV-kbetr / 10 ).
      ENDIF.
      IT_REPORT-LV_SHARE2 = IT_KONV-KBETR .
u will get kbetr in percentage.

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How to calculate balance field

hi,
i am using FORM6i and i have made a form which is purely on LEDGER(ACCOUNTS).In this form i have 5 field (date,particular,credit,debit,balance).In the last field "Balance" the user want's the balance which will calculate the amount after transaction must be displayed which i don't know what trriger or coding i can use to get the balance amount.
please help me as soon as possible
Thanks & Regards

Faizan,
IF :LEDGER_ACCOUNTS.BALANCE = NVL(:LEDGER_ACCOUNTS.BALANCE, 0) + NVL(:LEDGER_ACCOUNTS.DEBIT, 0)-NVL(:LEDGER_ACCOUNTS.CREDIT, 0)
THENHow can this condition satisfy if there is any amount in CREDIT or DEBIT field?
Check my post, i wrote,
Initialize a global variable in the PRE-QUERY, and then write the code in the POST-QUERY of the block.
:GLOBAL.QTYSUM := NVL(:GLOBAL.QTYSUM, 0) + NVL(:LEDGER_ACCOUNTS.DEBIT, 0) - NVL(:LEDGER_ACCOUNTS.CREDIT, 0);
:LEDGER_ACCOUNTS.BALANCE := NVL(:GLOBAL.QTYSUM, 0);There is no condition in that.
Regards,
Manu.
If this answer is helpful or correct, please mark it. Thanks.
Edited by: Manu. on Aug 25, 2009 10:41 AM

How to Calculate AGE by getting difference between two Date Fields

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How to calculate sum of the fields in adobeforms

Hello Experts
can i know how to calculate sum of fields in the adobe form. I have few fields to be summed in total field.
Regards

Hello Surendra,
     Suppose you are having 4 fields and the 4th field is the TOTAL field.
     Write the below Javascript on the Initialize event of TOTAL field as shown below.
Remember that if you use just "+" sign without Number() or ParseInt() function it acts like String Concatenation.
this.rawvalue = Number( this.parent.field1.rawvalue ) +
                      Number( this.parent.field2.rawvalue ) +
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You can also write is as shown below.
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How to calculate total for field for particular day. in smart forms

hi,
pls help in this problem,
how to calculate cumulative totals for the particular field in samrtforms

Hi ,
Either you can calculate the sum in driver program with
Loop at where Condition .
Sum the required field .
endloop .
Then pass it to smartforms
Or
Double Click on table node .
In the conditions tab give the required condition .
select calculation tab.
In operation select Total , in field name give the name of the field you want to sum
and in targer field name specify the name of the field that should contain the result .
To convert the total in to words use the function module in program lines
CALL FUNCTION 'HR_IN_CHG_INR_WRDS'
EXPORTING
amt_in_num = w_total
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How to calculate commodity code using Tabe MARC and field STAWN.

Hi All,
how to calculate commodity code
This attribute is stored at the Material/Plant level. For each material, this attribute must be evaluated at all applicable plants.
u2022 If ALL values are the same, output the value to the report
u2022 If all values are NOT the same, output u201CNot Consistentu201D in the column for the material
The table to be used is MARC
and the SAP technical field name is STAWN

Hi Debrup,
try this ... i have put down code here ... test it and make changes as needed.
data:
t_marc type standard table of marc with header line,
lv_matnr like marc-matnr,
lv_same type c.
select MATNR WERKS STAWN
from MARC
into corresponding fields of table t_marc.
sort t_marc by matnr werks stawn.
loop at t_marc.
at new matnr.
clear lv_same.
lv_matnr = t_marc-matnr.
endat.
at new stwan.
* material is same but STWAN changed so flag change
if lv_matnr = t_marc-matnr.
lv_same = 'F'. " False.
endif.
endat.
at end of matnr.
if lv_same is intial.
write : t_marc-matnr,t_marc-stwan.
else.
write : t_marc-matnr, 'Not Consistent'.
endif.
endat.
endloop.
hope this helps.
Franc

SSRS - How to calculate porcent on the same fields

Hi,
I have a problem with my Report
I have a table like this:
Description | Mounth
[Description] | Sum(Valeur
Pourcent | WHAT I NEED
When i execute this on my web portal, i have this result:
Description | January | February | March ...
Desc 1 | 400 | 500 | 700 ...
Desc 2 | 325 | 452 | 658
Porcent | | |
I don't now how to calculate %.
For January i want to do 474/413, for february 1534/1457.
But i dont know what i need to do in my tablix, in the cell "[WHAT I NEED]" to do this...
Can you help me.
SOrry for my bad english.
Thanks for your help.
Flo

Hi sbenett,
According to your description, you have two rows in your matrix. Now you want the value in the second row divide the value in the first row. Right?
In this scenario, since you only have tow rows in your matrix, we just need use the last value divide the previous values in the column group. So we can insert a row outside of group (row group), try the following expression in the cell: =last(Fields!column.Value)/first(Fields!column.Value)
We have test this scenario in our local environment. Here are screenshots for your reference:
If you have any question, please feel free to ask.
Best Regards,
Simon Hou

How to Calculate Net weight, Gross Price, Surhcarges for Confirmed Qty

Hello,
I have a requirement where I need to calculate the Net weight, Amount( gross price), Surhcarges etc.. for the Confirmed qty of
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Is there any standard Function Module to get the prices and weights for Confirmed qty? Just I need to display this data in a Report.
Pelase advise me.
Thanks.

Hello,
Instead of simulating the order I am using the User Exit so that that actaul values will appear in item conditions tab. I am using the Exit USEREXIT_PRICING_PREPARE_TKOMP where I am doing the sum of the scheduled lines confirmed qty and passing the same to TKOMP-MGAME field and the pricing is calculation is done for the confirmed qty. But I am facing some problems when the order has credit block. When the order credit is released via VKM3, the pricing doesn't updated. When doing the credit release, the order cofirms the full order qty and the pricing(Gross price) is not getting updated.
How can we run the pricing update in Order change mode with pricing procedure as 'C'.
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BAPI_ACC_INVOICE_RECEIPT_POST how to calculate tax

Hallo folks,
i can't figuere out how to calculate the tax with the bapi BAPI_ACC_INVOICE_RECEIPT_POST. I already searched the Forums and google but no Solution helped me.
I don't really get it, which fields i have to fill. For example i do i have to fill the amt_base for every item or just for the tax structure?
    ls_accgl-comp_code = ls_outtab-zzfaleiemp.
    ls_accgl-tax_code   = 'V3'.
    ls_accgl-profit_ctr = ls_outtab-prctr.
    ls_accgl-sales_ord = ls_outtab-kdauf.
    ls_accgl-s_ord_item = ls_outtab-kdpos.
    APPEND ls_accgl TO lt_accgl.
    CLEAR ls_curamt.
    ls_curamt-itemno_acc     = l_itemno.
    ls_curamt-currency_iso   = 'EUR'.
    ls_curamt-amt_doccur     = ls_outtab-zzsum.
ls_acctax-itemno_acc = l_itemno.
ls_acctax-tax_rate   = '19.000'.
ls_acctax-gl_account = ls_accgl-gl_account.
ls_acctax-tax_code   = 'V3'.
ls_acctax-acct_key   = 'VST'.
ls_acctax-cond_key   = 'MWVS'.
APPEND ls_acctax TO lt_acctax.
CLEAR ls_curamt.
ls_curamt-itemno_acc = l_itemno.
ls_curamt-currency   = 'EUR'.
* ls_curamt-amt_doccur = l_sum.
ls_curamt-amt_base   = l_sum.
APPEND ls_curamt TO lt_curamt.
Because it doesn't matter what field i fill in TA FB03 there never come any taxes up.
has anybody some Ideas?
Best regards
Mathias

Hi,
check the below code
Read Invoice Work item data
CLEAR: lwa_inv_header.
SELECT SINGLE * INTO lwa_inv_header
    FROM zbw_inv_header
WHERE zinv_id = i_documentheader-zinv_id.
IF sy-subrc = 0.
Get history line count
    SELECT COUNT(*) INTO lv_hist_lineid
      FROM zbw_wi_history
     WHERE zinv_id = i_documentheader-zinv_id.
Get exception line count
    SELECT COUNT(*) INTO lv_lineid
      FROM zbw_wi_exception
     WHERE zinv_id = i_documentheader-zinv_id.
Get document type
    SELECT SINGLE zdoctype INTO lv_doc_type
      FROM zbw_doc_types
    WHERE zinvtype = i_documentheader-zinvoicetype AND
          zinvind = i_documentheader-invoice_ind.
    IF sy-subrc <> 0.
      CLEAR t_return.
      t_return-ztype    = 'E'.
      t_return-zmessage = 'Document type configuration is not done'.
      APPEND t_return.
      lv_lineid = lv_lineid + 1.
      CLEAR lwa_exceptions.
      lwa_exceptions-zinv_id = i_documentheader-zinv_id.
      lwa_exceptions-zlineid = lv_lineid.
      lwa_exceptions-zstep_id = i_stepid.
      lwa_exceptions-zuser    = sy-uname.
      lwa_exceptions-zdate    = sy-datum.
      lwa_exceptions-ztime    = sy-uzeit.
      lwa_exceptions-zexception = t_return-zmessage.
      MODIFY zbw_wi_exception FROM lwa_exceptions.
      EXIT.
    ENDIF.
Read posting date config
    SELECT SINGLE * INTO lwa_posting
      FROM zbw_posting_date
    WHERE zarea = i_documentheader-zinvoicetype.
    IF sy-subrc <> 0.
      CLEAR t_return.
      t_return-ztype    = 'E'.
      t_return-zmessage = 'Posting date configuration is not done'.
      APPEND t_return.
      lv_lineid = lv_lineid + 1.
      CLEAR lwa_exceptions.
      lwa_exceptions-zinv_id = i_documentheader-zinv_id.
      lwa_exceptions-zlineid = lv_lineid.
      lwa_exceptions-zstep_id = i_stepid.
      lwa_exceptions-zuser    = sy-uname.
      lwa_exceptions-zdate    = sy-datum.
      lwa_exceptions-ztime    = sy-uzeit.
      lwa_exceptions-zexception = t_return-zmessage.
      MODIFY zbw_wi_exception FROM lwa_exceptions.
      EXIT.
    ENDIF.
    IF lwa_posting-zcurrentdate = 'X'.
Todays date as posting date
      lwa_documentheader-pstng_date = sy-datum.
    ELSE.
      lv_today = sy-datum.
      CLEAR: lv_days,
             lv_months,
             lv_years,
             lv_calcdt.
Calculate last day of previous month as posting date
      CALL FUNCTION 'RP_CALC_DATE_IN_INTERVAL'
        EXPORTING
          date      = lv_today
          days      = lv_days
          months    = lv_months
          signum    = '-'
          years     = lv_years
        IMPORTING
          calc_date = lv_calcdt.
      IF sy-subrc <> 0.
        CLEAR t_return.
        t_return-ztype    = 'E'.
        CONCATENATE 'Error while calculating the'
                    'Last day of previous month'
          INTO t_return-zmessage SEPARATED BY space.
        APPEND t_return.
        lv_lineid = lv_lineid + 1.
        CLEAR lwa_exceptions.
        lwa_exceptions-zinv_id = i_documentheader-zinv_id.
        lwa_exceptions-zlineid = lv_lineid.
        lwa_exceptions-zstep_id = i_stepid.
        lwa_exceptions-zuser    = sy-uname.
        lwa_exceptions-zdate    = sy-datum.
        lwa_exceptions-ztime    = sy-uzeit.
        lwa_exceptions-zexception = t_return-zmessage.
        MODIFY zbw_wi_exception FROM lwa_exceptions.
        EXIT.
      ENDIF.
      CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
        EXPORTING
          day_in            = lv_calcdt
        IMPORTING
          last_day_of_month = lwa_documentheader-pstng_date
        EXCEPTIONS
          day_in_no_date    = 1
          OTHERS            = 2.
    ENDIF.
Populate the header data
    lwa_documentheader-obj_type       = 'IBKPF'.
    CONCATENATE sy-datum sy-uzeit lwa_documentheader-comp_code
      INTO lwa_documentheader-obj_key.
    lwa_documentheader-obj_sys        = sy-sysid.
    lwa_documentheader-username       = sy-uname.
    lwa_documentheader-header_txt     = 'HD BAPI Test'.
    lwa_documentheader-comp_code      = i_documentheader-comp_code.
    lwa_documentheader-fisc_year      = i_documentheader-zfisc_year.
    lwa_documentheader-doc_date       = i_documentheader-doc_date.
    lwa_documentheader-trans_date     = sy-datum.
    lwa_documentheader-fis_period     = i_documentheader-zfisc_period.
    lwa_documentheader-doc_type       = lv_doc_type.
        ALL ITEM DATA                                               *
Populate Account payble data
    CLEAR lt_accountpayable.
    lt_accountpayable-itemno_acc      = 1.
    lt_accountpayable-vendor_no       = i_documentheader-zvendor.
    lt_accountpayable-item_text       = 'Webdesk invoice posting'.
    APPEND lt_accountpayable.
    clear lt_accountpayable.
Populate the currency for Account payble
CLEAR lt_currencyamount.
lt_currencyamount-itemno_acc      = 1.
lt_currencyamount-currency        = i_documentheader-currency.
lt_currencyamount-amt_doccur      = i_documentheader-gross_amount * -1.
APPEND lt_currencyamount.
clear lt_currencyamount.
Loop the GL table
    CLEAR lv_errfl.
    LOOP AT t_glacc.
      CONCATENATE i_documentheader-supcountry t_glacc-tax_code
        INTO lv_vakey SEPARATED BY space.
      SELECT knumh INTO lv_knumh
       UP TO 1 ROWS
        FROM konh
       WHERE vakey = lv_vakey.
      ENDSELECT.
      IF sy-subrc = 0.
        SELECT SINGLE kbetr INTO lv_kbetr
          FROM konp
         WHERE knumh = lv_knumh.
        IF sy-subrc <> 0.
          lv_errfl = 'X'.
        ENDIF.
      ELSE.
        lv_errfl = 'X'.
      ENDIF.
      lv_kbetr = lv_kbetr / 10.
      IF t_glacc-tax_base_amount IS INITIAL.
        lv_taxamt = ( i_documentheader-gross_amount * lv_kbetr ) / 100.
      ELSE.
        lv_taxamt = ( t_glacc-tax_base_amount * lv_kbetr ) / 100.
      ENDIF.
Populate the GL data
      lt_accountgl-itemno_acc           = 2.
      lt_accountgl-gl_account           = t_glacc-gl_account.
      lt_accountgl-tax_code             = t_glacc-tax_code.
      lt_accountgl-acct_key             = t_glacc-zacct_key.
      lt_accountgl-item_text            = 'Webdesk invoice posting'.
      APPEND lt_accountgl.
      clear lt_accountgl.
      CLEAR lt_currencyamount.
      lt_currencyamount-itemno_acc        = 2.
      lt_currencyamount-currency          = i_documentheader-currency.
      lt_currencyamount-amt_doccur        = t_glacc-item_amount - lv_taxamt.
      APPEND lt_currencyamount.
      clear lt_currencyamount.
      IF NOT t_glacc-tax_code IS INITIAL.
Populate the Tax data
        lt_accounttax-itemno_acc = 3.
        lt_accounttax-gl_account = t_glacc-ztaxgl_account.
        lt_accounttax-tax_code   = t_glacc-tax_code.
        lt_accounttax-acct_key   = t_glacc-zacct_key.
        APPEND lt_accounttax.
        clear lt_accounttax.
        CLEAR lt_currencyamount.
        lt_currencyamount-itemno_acc        = 3.
        lt_currencyamount-currency          = i_documentheader-currency.
        lt_currencyamount-amt_doccur        = lv_taxamt.
        IF t_glacc-tax_base_amount IS INITIAL.
          lt_currencyamount-amt_base          = i_documentheader-gross_amount.
        ELSE.
          lt_currencyamount-amt_base          = t_glacc-tax_base_amount.
        ENDIF.
        APPEND lt_currencyamount.
        clear lt_currencyamount.
      ENDIF.
    ENDLOOP.
    IF lv_errfl = 'X'.
      CLEAR t_return.
      t_return-ztype    = 'E'.
      CONCATENATE 'Error while calculating the'
                  'Tax amount'
        INTO t_return-zmessage SEPARATED BY space.
      APPEND t_return.
      lv_lineid = lv_lineid + 1.
      CLEAR lwa_exceptions.
      lwa_exceptions-zinv_id = i_documentheader-zinv_id.
      lwa_exceptions-zlineid = lv_lineid.
      lwa_exceptions-zstep_id = i_stepid.
      lwa_exceptions-zuser    = sy-uname.
      lwa_exceptions-zdate    = sy-datum.
      lwa_exceptions-ztime    = sy-uzeit.
      lwa_exceptions-zexception = t_return-zmessage.
      MODIFY zbw_wi_exception FROM lwa_exceptions.
      EXIT.
    ENDIF.
           CALLING BAPI                                             *
    CLEAR lwa_wi_history.
    lwa_wi_history-zinv_id = i_documentheader-zinv_id.
    lwa_wi_history-zlineid = lv_hist_lineid.
    lwa_wi_history-zstep_id = i_stepid.
    lwa_wi_history-zuser    = sy-uname.
    lwa_wi_history-zdate    = sy-datum.
    lwa_wi_history-ztime    = sy-uzeit.
    CLEAR: lt_return[].
    CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
      EXPORTING
        documentheader = lwa_documentheader
      IMPORTING
        obj_type       = obj_type
        obj_key        = obj_key
        obj_sys        = obj_sys
      TABLES
        accountpayable = lt_accountpayable
        accountgl      = lt_accountgl
        accounttax     = lt_accounttax
        currencyamount = lt_currencyamount
        return         = lt_return.
Thanks & Regards,
Sateesh.

How to calculate totals in Blocked ALV Report

Hi All,
Can any body tell how to calculate totals & sub totals in
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Thanks in advance
Thanks & Regards,
Rayeezuddin.

read this it might help
Sums
15. No_sumchoice(1) TYPE c : This parameter allows the choice for summing up
Only by fieldcatalog.
Value set: SPACE, 'X'
'X' = fields which are to be summed, passed by the calling program (FIELDCAT-DO_SUM = 'X'). The user should not be able to change this value interactively.
16. No_totalline(1) TYPE c : Removes the option of having totals after sub-totals.
Value set: SPACE, 'X'
'X' = no total record is to be output. Subtotals can still be calculated and output. The fields in the subtotals are flagged DO_SUM = 'X' in the field list.
17. No_subchoice(1) TYPE c : Does not allow the user to interactively change the field chosen for subtotals.
Value set: SPACE, 'X'
'X' = value whose change triggers subtotals, provided by the calling program. The user should not be able to change this value interactively.
18. No_subtotals(1) TYPE c : No subtotals possible
Value set: SPACE, 'X'
'X' = no subtotals.
19. Numc_sum(1) TYPE c : Totals only possible for NUMC-Fields.
20. No_unit_splitting TYPE c: No separate total lines by inh.units
21.totals_before_items TYPE c: Display totals before the items
22. Totals_only(1) TYPE c : Show only totals
Value set: SPACE, 'X'
'X' = only total records are output.
23. Totals_text(60) TYPE c : Text for 1st col. in totals
Value set: SPACE, string (max.60)
' ' = The first column in the total record contains an appropriate number of '*'s to indicate the total by default. If the first column is wide enough, the string 'Total' is output after the asterisks.
'String = The string passed is output after the total indicated by '*', if the column is wide enough.
24. Subtotals_text(60) TYPE c : Texts for subtotals
Value set: SPACE, string (max.60)
' ' = In the first column of subtotal records, the subtotal is indicated by an appropriate number of '*' by default. If the first column is not a subtotal criterion, the string 'Total' is output after the asterisks, if the column is wide enough.
'String = the string passed is output after the subtotal indicated by '*', if the column is wide enough and the first column is not a subtotal criterion. If it is a subtotal criterion, its value is repeated after the total, if the column is wide enough.
ELSE TELL ME I WILL PASTE COMPLETE HELP
regards

How to calculate Opening balance for a customer?

Hi Experts,
How to calculate Opening balance for a customer? I am trying to develop a report where in i have to get opening AR balance,current sales,adjustments etc of a customer. Please let me know how can i do this. I have some tables with me KNC1, BSAD, BSID.
Thanks in Advance.
Sharat Chandra.

Say for example ..
Get the opening bal for Customer 'K' in CCode 'C1' in 2008 ..
First get all items from BSEG ..
Select * from BSEG where KUNNR eq 'K'
and BUKRS eq 'C1'
and GJAHR eq '2008' .
Sum all the DMBTR values (This is the total value).
Second get the cleared items form BSAD for the above entries;
Select * from BSAD for all entries in BSEG where KUNNR and BUKRS and XBLNR eq BSEG-XBLNR.
Sum all DMBTR values ( this is cleared value).
Third substract the cleared value from total to get Open value.
This is a overview .. you should go to the tables and look for fields and etc.. and then define the logic meeeting your requirements .... this is a genric undersatnding ....
Thanks,
Aditya. V

How to calculate YTD and Last year YTD on Date in Bex

Hi,
I have a requirement in which I need to show the report as following format.
I need to show    Year>monthday as Hierarchy. user will drill down on Month to Date.
             Del Qty              Ord Qty              Del Qty LY              Del Qty YTD                  Del Qty L YTD
Year
> Drill Down to Months
        Jan
        Feb
        Mar
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          ---> 2.03.2010
          ---> 3.03.2010
        Dec
I have Calday, Calmonth, Calyear all three objects.
Now my question is how I can achive this? On which i need to create hierarchy?
and how to calculate the YTD at day level.
Note:- in the selection calyear is mandatory. User wants to display as per year.   So What infoobject I need to take in selection?
and the way to calculate YTD on Day (in the case also ,where user doesn't give the date in selection)
Plz reply asap its uregent !!!
Thanks in advance,
Amit

Hi,
As per my understanding I think YTD means JAN to current date result. I means say if user enter 062005 then result in YTD should be from 012005 to 062005.
And to do this you need to write a customer exit variable where LOW field of internal table you will put JAN year and HIGH will contain month year entered by user.
Hope this will help you.
Suneel

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i need to know how system calculates amount based on rate entered upon creating a contract (t-code TX01).
steps input:-
1. header - comp code, product type, trans type
2. partner
3. purchase curr & amount (eg. IDR 8,345,545,500)
4. sale currency only (amount system will auto calculate) USD
5. rate field = 11.553
6. spot rate will auto pick up from rate
7. value date
8. contract date
upon TBB1 no error. posting log as follows:-
FX1000+ : 40 8,345,545,500 IDR bank GL acc
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but upon TPM18 error occurred as follows:
DBT_C009 - GL not maintain in acc symbol 5.3.4
DBT_E039 - no posting spec assigned to update type
DBT_B018 : 40 0 USD, 431,977,511 IDR gain/loss
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40 0 USD, 38 IDR clearing acc
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what is the function of TPM18?
thanks.

Hello Prarnod,
I have done the first node only for actuals that come from the integration to the internal order.
I have tried setting up 2 and 3 even though the 3rd one does not make any sense to me
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Paul

How to calculate the average inventory in ABAP

Dear All,
Please find the below formula and this formula how to calculate the Average inventory at value.Please let me know the abap base tables and the corresponding fields.
Formula
Inventory Turnover = Cost of Goods Sold (COGS) / Average Inventory at value.
Thanks
Regards,
Sai

Hi Arivazhagan,
Thanks for your quick response .
The field MBEWH from the table is fulfill the average inventory at value.
For Eg :I want to calculate Inventory Turnover = Cost of Goods Sold (COGS)/
Average Inventory at value.
so shall i take Inventory Turnover = Cost of Goods Sold (COGS)/MBEWH
The above formula will meet my requirement to find the average inventory Turnover.
Thanks
Regards,
Sai

How to calculate date in xml publisher?

Hello,
I want to calculate a value of time difference in XML publisher. The template is rtf file. One of field is due_date, How to calculate the value sysdate() - due_date in rtf file? Could anyone help me? Thank you very much!!!!

Hi,
When I used this date_diff. occurred following errors. Could you have any others solutions? Thank you very much!!!
Oracle XML Publisher 5.6.3
Updating request description
Waiting for XML request
Retrieving XML request information
Preparing parameters
--XDOException
java.lang.reflect.InvocationTargetException
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at oracle.apps.xdo.common.xml.XSLT10gR1.invokeNewXS
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     at oracle.xdo.parser.v2.XSLProcessor.newXSLStylesheet(XSLProcessor.java:571)
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