Infoset Query Question

I created an Infoset Query showing Quantity, Net Value and Exchange Rate. Is it possible to add a field to add a calculation NetValue*ExchangeRate?
Thanks,
Dipen.

This is how you do this. Goto SQ01. Go to the next screen till you come to FIELDS section. Here in the menu <i>EDIT</i> you will get an option of <i>Short names->switchon/off</i>. Click and enter short name for Net value and Exchange rate.
Then use the option in the menu
<i>Local fields->Create</i>. Enter the name of the local field, description,heading. Select a suitable attribute for the field.Select <i>Complex calculation</i> and click on the button. Here you can put condition if you want to otherwise enter formaula using short names in the Otherwise section. This local field will now start appearing in the fields section. You need to selct this and use it.
Hope this helps.

Similar Messages

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    Hi experts.
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    Rich Heilman

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    Hi All,
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    Hi,
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  • R/3 Infoset join question

    I'm not a big SQ02 user, but was hoping someone who has used it more could answer a question posed by one of our analysts.  They would like to create an Infoset for some reporting needs where there is a join between VBAK and VEDA.  No problem with this since it makes the connection based on the sales document field.  However, they only want to bring in rows from VEDA where the item is 000000, not all the individual line items.  Is there a way to accomplish this in the join definition (I couldn't see any way to restrict that there)?  Or would you have to build in the VEDA item field as a parameter where it can be input as all zeroes?
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    Hello,
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  • Infoset query of vendor payments at the cost distribution level

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    Hi,
    This is SAP Business one reporting and printing forum. Please find correct forum and repost above discussion to get quick response.
    Please close this thread here with helpful answer.
    Thanks & Regards,
    Nagarajan

  • Infoset query of vendor payments at the cost distribution level of the document

    We would like an infoset query of vendor payments at the cost distribution level of the document.  The issue seems to be joining vendor to the document cost distribution lines. 
    1.) BSAK + BSIK can be combined with an infoset data structure but only contain the vendor line of a document;  the cost distribution lines are not in the tables. 
    2.) BSIS + BSAS can be combined with an infoset data structure but lack vendor data and joins (to a vendor source) are not an option with data structures.  Vendor data added with an additional field is too slow to be a primary selection field. 
    3.) Logical data base KDF in an infoset returns only the vendor line of a document, not the cost distribution lines. 
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    5.) Complete data is lacking when table joins between document cost distribution tables and vendor data tables are possible, (SPL actual line item table & BSIP or FMIFIHD & FMIFIIT).  BSIP lacks AB documents (reversals).  FM tables lack general ledger only documents. 
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    Hi,
    This is SAP Business one reporting and printing forum. Please find correct forum and repost above discussion to get quick response.
    Please close this thread here with helpful answer.
    Thanks & Regards,
    Nagarajan

  • Crystal report from SAP infoset query

    Hi All,
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    Best Regards,
    Chetan

    Hi,
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  • I am facing a problem in a crystal report which is based on Infoset query.i

    Hi All,
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    Please re-post if this is still an issue to the Business Objects Integration Kits - SAP Forum or purchase a case and have a dedicated support engineer work with you directly

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