Invoce Aging Report - Error
Hi Team,
I'm trying to run Invoice Aging report. When I'm running this it's erroring out. Here I'm posting log file
Receivables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXRAXINV_SEL_SE module: XXXXX Invoice Print Selected Invoices OBA
Current system time is 20-JUL-2012 11:05:28
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_cust_trx_class='INV'
p_cust_trx_type_id='1'
p_trx_number_low='10040'
p_trx_number_high='10040'
p_customer_id='10041'
p_open_invoice='Y'
p_check_for_taxyn='N'
p_choice='SEL'
p_header_pages='1'
p_debug_flag='N'
p_message_level='10'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00100: DEBUG: Choice is other than ADJ, setting ORDER BY.
MSG-00100: DEBUG: AfterPForm_Trigger -
MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 86
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 10040
MSG-43749: There is no remit to address defined for country IT and state .
REP-1419: '': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00100: DEBUG: BeforeReport_Trigger +
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
MSG-00100: DEBUG: Organization Id: 86
MSG-00100: DEBUG: BeforeReport_Trigger -
MSG-05000: DEBUG: Trx No... 10040
MSG-43749
Report Builder: Release 10.1.2.3.0 - Production on Fri Jul 20 11:05:30 2012
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Environment
Application: 12.1.3(OBA)
OS: Linux 5 - 64 bit
Please do the needful.
Thanks
Rk
Edited by: user11157039 on Jul 20, 2012 12:47 PM
MSG-43749: There is no remit to address defined for country IT and state .Troubleshooting Remit To Address in Oracle Receivables [ID 1101855.1]
Transactions Workbench: Field Defaulting Logic [ID 1413565.1]
REP-0069: Internal errorARXAGE Aging 4 Bucket Report Errors REP-0069 Internal Error [ID 1321276.1]
Invoice Aging Report Errors With Rep-1419 Rep-57054 Rep-0069 [ID 1340456.1]
'Aging - 7 Buckets Report' ARXAGSW Fails with ORA-01722 [ID 1061714.1]
R12: Some Payables Reports Not Working. Same Errors In Log File: REP-1419, REP-0069, REP-57054 [ID 818320.1]
Thanks,
Hussein
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Hi,
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Dear All,
I am trying to build SQL which mimics the AR Aging Report in SAP B1 8.8. Reason is to add additional fields needed by Management. I get the SAME TOTAL as Ageing, but when I run my query, I can't get the same no. of rows as Aging.
Aging has 700 rows (NOT display reconciled transactions), and my aim is to get the same no. of rows.
Case I: When I use: WHERE (T0.BalDueDeb - T0.BalDueCred) != 0
I get 816 rows. All zero balances are eliminated, but it seems that some transactions which have been reconciled appear in my report as outstanding debits and also credits. This is why it has more rows than Aging, although total is correct.
Case II: When I use: WHERE Balance !=0
I get 5026 rows. Many rows show zero balances. I don't understand why they are not eliminated. I thought the 2 commands were equivalent.
But the good news is that when I export to Excel and delete all those zero rows, I get exactly 700 rows, same as Aging!
Same total, same no. of rows!
If anybody could help me complete my query, I can continue. How can I eliminate these rows having zero balances? Where have I gone wrong?
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Leon Lai
=========================================================================================
SELECT distinct
T1.CardCode,
T1.CardName,
T0.RefDate,
CASE
WHEN T0.TransType=13 THEN 'IN'
WHEN T0.TransType=14 THEN 'CN'
WHEN T0.TransType=30 THEN 'JE'
WHEN T0.TransType=24 THEN 'RC'
WHEN T0.TransType=46 THEN 'PS'
ELSE 'Error ! ! ! !'
END AS 'Document Type',
T0.Ref1 'Document Number',
CASE
WHEN T0.TransType=13 THEN 'IN' + T0.Ref1
WHEN T0.TransType=14 THEN 'CN' + T0.Ref1
WHEN T0.TransType=30 THEN 'JE' + T0.Ref1
WHEN T0.TransType=24 THEN 'RC' + T0.Ref1
WHEN T0.TransType=46 THEN 'PS' + T0.Ref1
ELSE 'Error ! ! ! !'
END AS 'Concat',
T0.Account,
T0.Line_ID AS 'Row',
T0.BalDueDeb,
T0.BalDueCred,
T0.TransId AS 'Id JDT1',
(T0.BalDueDeb- T0.BalDueCred) AS 'Balance'
FROM JDT1 T0 inner join ocrd t1 on t0.Shortname = t1.CardCode
WHERE T1.CardType = 'C'
PROBLEM IS HERE--??????????????--
--and (T0.BalDueDeb - T0.BalDueCred) != 0
and Balance != 0
-- The query gives different results depending on which of the above lines is run. Why?
PROBLEM IS HERE--??????????????--
ORDER BY T1.CardCode, T0.RefDate, T0.Ref1Dear Gordon,
Thanks for your reply, and sorry for the incomplete reply which went beyond my control.
Here are my results using WHERE (T0.BalDueDeb - T0.BalDueCred) !=0
I have compared Aging Report with SQL Query.
Doc Type Aging Rows Aging Total SQL Rows SQL Total*
CN 57 -214,315.34 57 -214,315.34
IN 452 4,741,436.41 452 4,741,436.41
JE 134 202,209.56 267 201,584.56
PS 12 107,652.40 18 121,352.40
RC 4 -107,168.04 10 -120,243.04
659 4,729,815.00 804 4,729,815.00
The results are messy, time consuming to generate and investigate. Too much for newbee!
The main differences lie in JE; about x2 rows in SQL Query.
This may be due to rows that have reconciled in Aging, but appear in SQL Query.
I have also prepared a list of Doc. Nos where there are differences, but too lengthy.
TO Help you understand what's happening the foll. remarks may help:
(1) The T0.Ref1 'Document Number' is empty for all JE. However, for other Doc types, these exist and agree with Aging.
(2) Although 'Document Number' is empty for JE, there is a column Ref1 which does give a reference which agrees with Aging
(3) A specific document always has 1 row in Aging, but may have several rows in my query
(4) I do not know why using: WHERE Balance !=0 works, but it does give a near perfect result. Why not use this as starting point? After deleting all the zero rows which it cannot delete, I GET EXACTLY the same result as SAP B1 8.8 Report 'Aged Analysis of Debtors'. Same no. of rows, Same total. How to delete these zeros in SQL?
(5) In SAP B1 forum, it seems many persons still cannot arrive at the official Aging. I maybe near the correct solution, but no idea why it works.
(6) I am continuing the struggle - maybe I need to put a sub query to eliminate the zeros first?
Thanks
Leon Lai -
How to Summarize a Detailed Debtors Aging Report
Dear All,
I have written a Query for a Detailed Debtors Aging Report - i.e a report which lists ALL unpaid invoices. It works smoothly.
I use SAP B1 8.8.
Now, I want to create a Summarized Debtors Aging Report which groups all the unpaid invoices for a particular debtor and displays only 1 row for each debtor.
I use the following commands: SUM(), GROUP BY to modify the original query.
A very simplified version of my Detailed report is in Screen 1.
The modifications I made to it to convert it to a Summarized report are in Screen 2. It does not work!
I have traced the error to the following:
SUM ((SELECT T0.BalDueDeb - T0.BalDueCred WHERE DateDiff(mm, T0.TaxDate,@taxdt) = 1))
AS '1 Mth Ago'
This is the code I use to put the amount due in the appropriate Age Bracket.
The SQL Error Message is:
Cannot perform an aggregate function on an expression containing an aggregate or a sub query
Could you please help me rewrite this so that it works?
Thanks
Leon Lai
Screen 1 : The Original DETAILED report
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
WHEN T0.Account = 1220101 THEN 'Prim Cust'
WHEN T0.Account = 1220102 THEN 'Fgn Cust'
WHEN T0.Account = 1220103 THEN 'Local Cust'
WHEN T0.Account = 1220104 THEN 'Staff Loan'
WHEN T0.Account = 1220105 THEN 'Dep with TP'
WHEN T0.Account = 1220106 THEN 'Adv to Cust'
WHEN T0.Account = 1220108 THEN 'Sund Drs'
ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
(T0.Debit - T0.Credit) AS 'Orig. Rs',
(T0.BalDueDeb - T0.BalDueCred) AS 'Bal. Rs',
(SELECT T0.BalDueDeb - T0.BalDueCred WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1)
AS '1 Mth Ago'
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
Screen 2 : The Modified SUMMARY report
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
WHEN T0.Account = 1220101 THEN 'Prim Cust'
WHEN T0.Account = 1220102 THEN 'Fgn Cust'
WHEN T0.Account = 1220103 THEN 'Local Cust'
WHEN T0.Account = 1220104 THEN 'Staff Loan'
WHEN T0.Account = 1220105 THEN 'Dep with TP'
WHEN T0.Account = 1220106 THEN 'Adv to Cust'
WHEN T0.Account = 1220108 THEN 'Sund Drs'
ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
SUM ((T0.Debit - T0.Credit)) AS 'Orig. Rs', /* Added SUM()*/
SUM ((T0.BalDueDeb - T0.BalDueCred)) AS 'Bal. Rs', /*Added SUM()*/
SUM ((SELECT T0.BalDueDeb - T0.BalDueCred
WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1))
AS '1 Mth Ago' /*Added SUM() PROBLEM IS HERE! */
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
GROUP BY T0.Account, T1.CardCode, T2.Notes2 /*Added GROUP BY*/Hi,
Try:
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE T0.Account
WHEN 1220101 THEN 'Prim Cust'
WHEN 1220102 THEN 'Fgn Cust'
WHEN 1220103 THEN 'Local Cust'
WHEN 1220104 THEN 'Staff Loan'
WHEN 1220105 THEN 'Dep with TP'
WHEN 1220106 THEN 'Adv to Cust'
WHEN 1220108 THEN 'Sund Drs'
ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
SUM (T0.Debit - T0.Credit) AS 'Orig. Rs', /* Added SUM()*/
SUM (T0.BalDueDeb - T0.BalDueCred) AS 'Bal. Rs', /*Added SUM()*/
(SELECT SUM (T6.BalDueDeb - T6.BalDueCred) FROM JDT1 T6
WHERE DateDiff(mm, T6.TaxDate, @taxdt) = 1 AND T6.TransID=T1.TransID)
AS '1 Mth Ago' /*Added SUM() PROBLEM IS HERE! */
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
GROUP BY T0.Account, T1.CardCode, T2.Notes2 /*Added GROUP BY*/
Thanks,
Gordon -
REPOST -Summarizing a Detailed Debtors Aging Report
Dear All,
I use a Query (SAP B1 8.8) for Detailed Debtors Aging Report - i.e a report which lists all unpaid invoices and sends each amount to a column representing the age bracket.
Now, I want to create a Summary Debtors Aging Report which groups all the unpaid invoices for a particular debtor and displays only 1 row for each debtor. The total due by the debtor is analysed in 1 or more Age Brackets.
I use the SUM() and GROUP BY claused to modify the original query.
A very simplified version of my Detailed report is in Screen 1.
The modifications I made to it to convert it to a Summarized report are in Screen 2. It does not work!
I have traced the error to the following:
SUM ((SELECT T0.BalDueDeb - T0.BalDueCred
WHERE DateDiff(mm, T0.TaxDate,@taxdt) = 1))
AS '1 Mth Ago'
Error is:
Cannot perform an aggregate function on an expression containing an aggregate or a sub query
I also tried this code:
(SELECT
SUM (T6.BalDueDeb - T0.BalDueCred)
FROM JDT1 T6
WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1
AND T6.TransID = T0.TransID)
AS '1 Mth Ago'
Error is:
'JDT1.TransID' is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.
Could you help me write the code correctly?
Thanks
Leon Lai
ADDITIONAL INFO
Screen 1 : The Original DETAILED report
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
WHEN T0.Account = 1220101 THEN 'Prim Cust'
WHEN T0.Account = 1220102 THEN 'Fgn Cust'
WHEN T0.Account = 1220103 THEN 'Local Cust'
WHEN T0.Account = 1220104 THEN 'Staff Loan'
WHEN T0.Account = 1220105 THEN 'Dep with TP'
WHEN T0.Account = 1220106 THEN 'Adv to Cust'
WHEN T0.Account = 1220108 THEN 'Sund Drs'
ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
(T0.Debit - T0.Credit) AS 'Orig. Rs',
(T0.BalDueDeb - T0.BalDueCred) AS 'Bal. Rs',
(SELECT T0.BalDueDeb - T0.BalDueCred WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1)
AS '1 Mth Ago'
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
Screen 2 : The Modified SUMMARY report
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
WHEN T0.Account = 1220101 THEN 'Prim Cust'
WHEN T0.Account = 1220102 THEN 'Fgn Cust'
WHEN T0.Account = 1220103 THEN 'Local Cust'
WHEN T0.Account = 1220104 THEN 'Staff Loan'
WHEN T0.Account = 1220105 THEN 'Dep with TP'
WHEN T0.Account = 1220106 THEN 'Adv to Cust'
WHEN T0.Account = 1220108 THEN 'Sund Drs'
ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
SUM ((T0.Debit - T0.Credit)) AS 'Orig. Rs', /* Added SUM()*/
SUM ((T0.BalDueDeb - T0.BalDueCred)) AS 'Bal. Rs', /*Added SUM()*/
SUM ((SELECT T0.BalDueDeb - T0.BalDueCred
WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1))
AS '1 Mth Ago' /*Added SUM() PROBLEM IS HERE! */
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
GROUP BY T0.Account, T1.CardCode, T2.Notes2 /*Added GROUP BY*/Hi ,
Try this:
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
WHEN T0.Account = 1220101 THEN 'Prim Cust'
WHEN T0.Account = 1220102 THEN 'Fgn Cust'
WHEN T0.Account = 1220103 THEN 'Local Cust'
WHEN T0.Account = 1220104 THEN 'Staff Loan'
WHEN T0.Account = 1220105 THEN 'Dep with TP'
WHEN T0.Account = 1220106 THEN 'Adv to Cust'
WHEN T0.Account = 1220108 THEN 'Sund Drs'
ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
SUM ((T0.Debit - T0.Credit)) AS 'Orig. Rs', /* Added SUM()*/
SUM ((T0.BalDueDeb - T0.BalDueCred)) AS 'Bal. Rs', /*Added SUM()*/
((SELECT SUM(T0.BalDueDeb) - Sum(T0.BalDueCred)
WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1))
AS '1 Mth Ago' /*Added SUM() PROBLEM IS HERE! */
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
GROUP BY T0.Account, T1.CardCode, T2.Notes2 ,T0.TaxDate
Thanks,
Neetu -
Missing Function - Aging Report not match in System Currency in SBO 8.8
Dear all,
Version: (Please provide the current version)
SBO 8.8 Patch: 10
Description of requirements: (Please provide a detailed description)
In mentioned patch level, the result/outstanding balance of Aging Report in System Currency was difference when selected 'Display Reconcilied Transactions' or not. The outstanding balance should be be same on both selection.
Valid as of: (Date that this legal requirement is applicable)
N/A
Business needs: (Please describe the impact on your business, if the functionality is not realized)
If the Aging Report cannot disppay the outstanding documetns for reconcile with customer, they cannot check with customers.
Examples: (Please describe a typical example, how the functionality should work.)
Generate the Aging report in System Currency
selected 'Display Reconcilied Transactions' including all transactions and balance is same as Trail Balance
un-selected 'Display Receoncilied Transactions' does not inclding the transactions that Local Currency is zero amount, but System Currency is not zero. The outstanding balance is different to the result of the above selection and Trail Balance as well.
Current Workaround: (Please describe the workarounds you are using at the moment)
Print the Aging Report with selected ' Display Reconcilied Transactions' to show ALL transactions to reconcile the transactions.
Proposed solution: (Please suggest how the new functionality should work)
selected 'Display Reconciled Transactions' or not, the outstanding balance should be the same.
Best regards,
MichaelBapi's do not set sy-subrc. The only way to check if it was succesfull is to loop into the return table for error messages:
You have to use BAPI_TRANSACTION_COMMIT after calling BAPI_PO_CREATE1:
READ TABLE errmsg TRANSPORTING NO FIELDS
WITH KEY type = c_e.
IF NOT sy-subrc IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = c_x.
ENDIF. -
Customer Receivables Aging Report doesn't show correct data
Hi Experts,
I have some problem when executing Customer Receivables Aging Report.
I'm using 8.8 PL14.
(It should be bug this is very strange ...)
I can't get same result even if I run it continuosly when I selected option "group by Customer" .
Total amount of balance due is change each time because of BP shown in the report is change.
I also got the message " Data is not available, modify selection criteria and re-enter" even though I never change selection.
During executing this report, no Invoice and JE and banking data were input.
Please advice if you know about this error or having something information.
Thanks,
Kaori ShirasunaHi,
The latest patch level available for B1 8.8 is PL16. it will be released on week Oct 25-29, 2010. You may directly upgrade to this latest patch level to solve the issue. If you want to try using query SQL to generate the aging report, there are some threads discussion about the query. You may search it in the SBO reporting and printing forum.
JimM -
Customer Aging Report VT Label Exclusion and Modification of Date Format
Hi Folks!
I need your thoughts on how to remove the 'VT' label in all amounts of the Customer Receivables Aging Report.... Since it is a system variable, and already have the VT label when it is called, any remedy on how to remove this?
In line with this also,
We would like to modify the date format of the Aging Dates at the Header of the Table of the Report. The system returns the date format YYYY-MM-DD. We would like to change it to DD-MM-YYYY. I used the Concat and date functions provided in the Formula in PLD... but it returns mismatch error.
I have searched through the forum and find no answers with this. I know that this will help also other users with the same concerns.
Thanks a lot.
FringeSkype was causing the problem :@
-
Hi I have upgraded my system to 8.81 PL09 from 2007A.
I run the Customer receivable aging report and encountered this error upon preview:
Printing Error: This Operation is not supported for this data type: (RPT-6716) (Field_189) Method: DecimaLeft DataType: Variant[Message 200-38]
Formula for Field_189: Amount(DecimalLeft(Field_039))
Field_039: text - amount
Thank you.hi,
try to preview it using the default system layout.
regards,
Fidel -
Hi All
i am trying to get a legitimate vendor Aging report from within SAP
The 2 reports that I am currently looking at are:
S_ALR_87012085 - Vendor Payment History with OI Sorted List
S_ALR_87012084 - Open Items - Vendor Due Date Forecast
But both these do not bring out the output the way i want it - and i tried changing the output control and it still doesnt bring out the report as i want it - I want a report like the S_ALR_87012178 for customers, with output control 1, 6 and a 0 - which gives me a logical list of the aged customers.
Is there one like this for vendors too? Any suggestions?
Thank you
RukshanaHi Ruksaana,
You can customize the vendor report to show the items overdue per vendor by using the following steps
1. Create a form using T Code - FKI4
In this form ( two-axis structure) provide the details for each column as per your Client requirement - Due from 0 - 30 days
etc. You can create a column (using formula method) at the end by adding the previous columns, this will give you total
amount of overdue items for each vendor
2. Create a report using T Code - FKI1
Based on the Form created in the above step. Make additional selections based on client requirements like document type,
company code, account type, currency etc. Execute the report.
The following link will give provides detail steps for the creation of the aforementioned form and report.
Re: AR aging report (summary by customer)
Hope this helps.
- Sadha. -
in vendor ageing report i am getting the data for the vendors with open item only means those vendors who have to pay depending on the parameter date which we r passing
in selection screen.
but i want all those records with cleared item also depending on that date.
means suppose there r 2 vendors
1.sanjeev-he has to pay 1000 but he has paid 500 and left
with 500 due.
2. amit -he has to pay 1000 and he had not paid anything till now.
so when i am executing my report it is showing only
sanjeev 500
amit 1000
but i need
sanjeev 1000
amit 1000
to be displayed but as sanjeev has already paid 500
so it is not showing the output as above.
so how it could be achievedhi sanjeev,
anver here.
do like this.
if has_paid < has_to_pay.
write has_to_pay.
endif.
rgds
anver
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