How to view AR Due Date onto Report CJIA

Hello
We are putting in place Project Cash Mngt.
I can view my line items by project in Report CJIA but i can't view any due date.
Besides, i can see data in CJIA but there is nothing at all available in CJIB.
what do i miss ?
Thanks
Stéphane

Hi Roel,
In Excel, Past_Due logic is as follows:
*=IF([Target Date]="","",IF(AND([Finish Date]="",[Target Date]<[Sysdate]),[Sysdate]-[Target Date],IF(AND([Finish Date]<>"",[Finish Date]>[Target Date]),[Finish Date]-[Target Date],"")))*
I converted the formula as follows:
WHEN CASE G = NULL THEN NULL ELSE WHEN CASE (F = NULL AND G < SYSDATE) THEN SYSDATE - G ELSE WHEN CASE (F <> NULL AND F > G) THEN F - G ELSE NULL END
G: Target Date
F: Finish Date
The above was added to the interactive report as a computation.
But it seems NULL, AND, <, >, <> are invalid computation expressions.
What then should I do to achieve what I said in the first message?
Would appreciate your help.
Thanks,
Guy
Edited by: GUY3 on Mar 10, 2009 11:31 AM

Similar Messages

  • Issue in Due date analysis report S_ALR_87012168

    Hi Friends,
    We have a strange issue regarding due date analysis report (S_ALR_87012168)...
    When i execute this report it displays different amounts in "Not Due" column under 0-30 bucket. In 0-30 bucket, under not due column it shows 10,000 and under total open items column it shows 15,000. How it is possible?
    Thanks to everyone
    Anifi

    Hi,
    This has been closed due to Local and Document currency prob...
    Thanks

  • When and how to update the "saved data" in report ?

    Hi,
    The BO version is "BusinessObjects Enterprise 12.0"
    The case is that, some reports are uploaded withe saved data. while viewing the reports, the reports return the old data.
    How to view the update data while click the "View" in CMC/InfoView ?
    I have tried to schedule it , then can see the update data in "View the latest instance".
    Is there any approach to refresh/update the saved data in the report ?
    Thanks and regards,
    Forest
    Edited by: Forest lin on Dec 5, 2008 12:12 PM

    Hello Forest lin,
    I recommend to post this query to the [BusinessObjects Enterprise Administration|BI Platform; forum.
    This forum is dedicated to topics related to administration and configuration of BusinessObjects Enterprise, BusinessObjects Edge, and Crystal Reports Server.
    It is monitored by qualified technicians and you will get a faster response there.
    Also, all BOE Administration queries remain in one place and thus can be easily searched in one place.
    Best regards,
    Falk

  • How to View the Loaded Data

    Hi,
    I have loaded the data into an ODS from an External Flat file and executed the job. Can anyone guide me how to view the loaded data in the ODS ?
    Thanks

    Hi Madhu,
    You can simply Goto Transaction LISTCUBE and give the ODS name -> Execute.
    Regards
    Hemant

  • How to set a due date in Reminders

    Hey guys this had been bugging me for a while so I decided I'd share my findings. This is a pseudo-fix but I think it works for my purposes.
    First, the solution:
    Open Automator (go into Spotlight and search "Automator")
    Create a new service
    Under the "Service Receives" dropdown select "none" and make sure it's "every application"
    Then in the search bar to the left find "Run AppleScript"
    Drag and drop the "Run AppleScript" to the right.
    Paste the following code in the "Run AppleScript":
    tell application "System Events" to set FrontAppName to name of first process where frontmost is true
    if FrontAppName is "Reminders" then
              tell application "Reminders"
                        set newReminder to make new reminder
                        set name of newReminder to "new reminder"
                        set due date of newReminder to current date
              end tell
    else
              display dialog "failed to make new reminder!"
    end if
    Save the service as whatever you'd like, I named mine "new-reminder-with-due-date"
    Now close Automator, go to "System Preferences" -> "Keyboard" -> "Shortcuts"
    Go to the bottom where it says "Shortcuts..." Add an entry, in the  Application say "Reminders"
    Then paste the name of the service name you chose earlier (again mine was "new-reminder-with-due-date")
    Choose a shortcut to make a new reminder with a due date, For me I chose CMD + SHIFT + n
    Close the System Preferences
    Now when you use your shortcut in the Reminders app it will create a new Reminder with the due date set as "now"
    Change the due date to whatever you want and there you go
    Now the explanation. I used references from:
    http://www.macstories.net/tutorials/enhancing-reminders-with-applescript-and-mac ros/
    http://stackoverflow.com/questions/7570855/where-to-find-what-commands-propertie s-are-available-for-applescript-in-microsof
    Basically Reminders happens to have the "due date" property as a scriptable feature. So with AppleScript you can make a new reminder with a due date. I set the date to "Current Date" because I just needed the due date there. You can set the default due date to something else if you'd like but this is at least a solution you can use.
    I'm now going to explore how to add a due date to an existing reminder using AppleScript. Hope this helps everyone in the future.

    There's a correction to the code. For whatever reason doing it that way still sets it as a "remind me when" parameter. Use the following code instead:
    tell application "System Events" to set FrontAppName to name of first process where frontmost is true
    if FrontAppName is "Reminders" then
              tell application "Reminders"
                        set duedate to (current date) + (2 * days)
      make new reminder with properties {name:"New Reminder", due date:duedate}
              end tell
    else
              display dialog "failed to make new reminder!"
    end if

  • Customer due date analaysis report

    Hi
    In customer due date analysis report S_ALR_87012068 figures are different from customer local currency report.  In vendors due date analysis report figures matches with vendor local currency figures. But some different amount is showing in customer due date analysis report why it so? FBL5n also showing some different amount
    Can anybody help me.
    Thanks
    jaya

    Hi
    Thanks for your reply, no entry was posted in future date. Any option is there to check carry forward fiscal year run has been done or not. Because i have checked for this year 2008 i don't know about 2007 is done or not
    Can u help me
    thanks
    jaya

  • How to retrieve a due date from a human task and create a report in BAM with it

    Hi.
    I'm working with a BPM process, the requirement is that I have a human task and a working hours limit to complete it. For this purpose I created a calendar in the bpm workspace and I've associated it to a role that executes that human task. Now I need to know how can I pass it into a data_object in BAM in order to create a Dashboard that lets me know whether a human task was completed just in time.
    I'm using Oracle SOA Suite 11.1.1.7.0
    Thank you.

    There's a correction to the code. For whatever reason doing it that way still sets it as a "remind me when" parameter. Use the following code instead:
    tell application "System Events" to set FrontAppName to name of first process where frontmost is true
    if FrontAppName is "Reminders" then
              tell application "Reminders"
                        set duedate to (current date) + (2 * days)
      make new reminder with properties {name:"New Reminder", due date:duedate}
              end tell
    else
              display dialog "failed to make new reminder!"
    end if

  • How to change Net Due Date in case of Credit Memo..

    Hi Experts,
    In our system currently when we create credit memo using tcode FB75 system makes the invoive due immediately.
    We wanted to make this net due date dependent on payment terms given by us. Please let me know how can I achieve this..
    Please let me know if there is any user exit there or the configration path to achieve this...
    Regards,
    Vidya

    This is a standard SAP functionality. Usually a credit memo is referenced to an invoice and if you don't have a reference to an invoice SAP would consider that credit memo as due immediatly.
    If you have an invoice to be referenced to this credit memo enter the invoice number in the invoice reference field in FB75 > payment tab and then enter the payment term. If you don't have an invoice reference enter V  in the invoice reference field and then the payment term, system will calculate net due date based on payment term.

  • Vendor payment due date(invoicewise)report reqd

    Dear Gurus,
    I have run report S_ALR_87012084.But the report shows due agewise(date wise) vendor report.But user's requirement is "invoicewise( due datewise)vendor report.
    Kindly advise.
    Regards,
    Samar

    Hi,
    You can easily create a drilldown reports based on line items from FKI1.
    Here's a link which explains in the GL area, but it is the same principle used for AP.
    http://help.sap.com/saphelp_40b/helpdata/es/34/55ab93a45a2bc6e10000009b38f91f/frameset.htm
    Cheers..

  • Printing of Net Due date in report output

    hi Guru's,
    I have to print the net due date which is printed in fbl1n, but the problem is the field FAEDT is comming from the structure and i am not able to print it.
    The process is like this
        Base line date + Payment Term = Net due date.
        here the Payment Term is maintained in SAP code so how can i convert this so that i can do the above calculation.
    Payment terms like (Z001,Z002,Z003) etc.
    urgent.
    regards
    syama
    Edited by: syama sundar on Aug 11, 2008 10:48 AM

    hi,
    see:
    Link: [https://forums.sdn.sap.com/click.jspa?searchID=15042090&messageID=5792271]

  • Doubt  in  how to   calculate  net  due date

    Hi..
    Experts   i have   doubt  in my  salesmen  ageing  report  i have to  display
    netamout    day  wise  in the range of   0-30 days , 30-60  days and  > 60 days
    how to calculate  the date difference between  to  date  one is invoice creation  date  and another  one is  system date.
    Give  me  any   function  module  available  to count  the  date  difference
    and how  i filter  the  amount  date  wise.
    Thanks Regds
    Prabir Kumar Dandpat

    Hi,
    check fm;
    SD_DATETIME_DIFFERENCE
    regards,
    Navneeth K.
    Message was edited by:
            Navneeth Bothra

  • How to see (net due date + payment term's days) in fbl5n as a date

    hi experts.
    i need some informations about fbl5n fields
    i can see net due date and i can see terms of payment fields in the fbl5n but  if the invoice has a payment term (30 day additional etc) i want to see (net due date + payment term's extra days) . for example if the net due date is 01.06.2011 and payment term is extra 20 days  , how can i see 21.06.2011 in fbl5n or any other sceens?
    Edited by: Burak Akdasli on Jun 22, 2011 3:43 PM

    Hi
    I understand from ur question whats the billing date?
    If this is ur question, you can fetch it from sales order>item>billing tab.
    The logic u had mentioned is confusing be more specifc as to what scenario u are trying.
    Reward if it helped
    Chandru

  • How to make net due date dependent on Payment Terms in credit memo FB75

    Hi Experts,
    In our system currently when we create credit memo using tcode FB75 system makes the invoive due immediately.
    We wanted to make this net due date dependent on payment terms given by us. Please let me know how can I achieve this..
    Please let me know if there is any user exit there or the configration path to achieve this...
    Regards,
    Vidya

    Hi,
    "vbdkr-zterm. is nothing but Payment terms
    *   Fetching Payment term details
        SELECT SINGLE * FROM t052 INTO w_t052 WHERE zterm = vbdkr-zterm.
        IF sy-subrc = 0.
          CLEAR i_faede.
          MOVE-CORRESPONDING w_t052 TO i_faede.
          MOVE: w_t052-ztag1 TO i_faede-zbd1t,
          w_t052-ztag2 TO i_faede-zbd2t,
          w_t052-ztag3 TO i_faede-zbd3t.
          i_faede-bldat = BKPF-budat.                         "this is Importnat posting date
          i_faede-koart = 'D'.
    *     Fetching Due date using Function Module
          CALL FUNCTION 'DETERMINE_DUE_DATE'
            EXPORTING
              i_faede                    = i_faede
            IMPORTING
              e_faede                    = e_faede
            EXCEPTIONS
              account_type_not_supported = 1
              OTHERS                     = 2.
          IF sy-subrc <> 0.
          ENDIF.
          w_invdate = e_faede-netdt.              "this field contains Net due date...
        ENDIF.
    Prabhudas

  • How to make smartform get data from report painter???

    hi all!
    please tell me how to get data from report painter?
    i has a report painter zabc ( create through t-code ke31).
    I want  get data from Zabc after run and show data by smartform.
    plz help me!
    thanks

    Hi ,
    Please check this link [SMARTFORM|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVSCRSF/BCSRVSCRSF.pdf]
    Regards,
    Smart

  • How to fetch net due date details

    Hi sap gurus
    I am fetching data from fbl5n transaction.
    i want days in arrears by NET due date(VERZN) and net due date(FAEDT) fileds
    but the data is coming from structure RFPOS-FAEDT and RFPOS-VERGN Fields.
    i want to display those fields in my script layout.
    RFPOS is a structure so its not contain  any data so exactly which table i will get FAEDT and VERGN fields..
    how i will fetch those fields for my requirement.
    if any solution really helpful.
    i am using standard print program RFKORD10.
    and  standard form is F140_ACC_STAT_01. and copied form into zform.
    if any one can guide it will resolve my problem..
    with advance thanks..

    This is a standard SAP functionality. Usually a credit memo is referenced to an invoice and if you don't have a reference to an invoice SAP would consider that credit memo as due immediatly.
    If you have an invoice to be referenced to this credit memo enter the invoice number in the invoice reference field in FB75 > payment tab and then enter the payment term. If you don't have an invoice reference enter V  in the invoice reference field and then the payment term, system will calculate net due date based on payment term.

Maybe you are looking for

  • Error when running dbms_stats.gather_database_stats from dbms_job?

    I had an issue with the default oracle job to analyze the database. I opened a metalink ticket and they said there is a known bug in 10.1.0.3 with the default oracle job and it does not work. I am not allowed allowed to update. so the work around was

  • File Adapter: FTP issue

    Hello, There is a problem with the file adapter of the XI30 SP14: It is set to get a file from a server X using a FTP protocol. INT_001_V01_COM_CTDCLNT600_FILE_SENDER Sender Adapter v2300 for Party '', Service 'CTDCLNT600': Configured at 2006-01-16 1

  • How to add AIR 3 to Flash Professional CS5.0?

    Hi, Is there a way to add AIR 3 to Flash Professional CS5.0? Thanks!

  • Updates icon not showing

    The number of updates appeared on my iTunes icon but no icons were displayed when I go into the update menu to update them. Some of my apps were also missing on my screen.

  • DNS serve on wrt54g v5

    Hello all, This is my first post, i have searched to see if my problem has already been solved and i found a partial answer to it. The router has not been used in about a year or so. I recently purchased a laptop and wanted to be able to access my se