Issue in PE51 form with negative amount
Hi experts,
Im developing employee payslip in HRFORMS transaction by referring the existing PE51 form. Now i face one problem with the payments and deduction amount displayed in the existing PE51 form.
That is, a particular wagetype displayed under deduction column is displayed as +ve amount. But when i checked the corresponding wagetype amount in PC_PAYRESULT, the amount is in negative.
So i want to know whether any logic is written in PE51 form to chnage the negative symbol.
When i checked the rule, i see the below rule.
01 1 XRT BETRG N NE ' 0
Can anyone tell me where the logic for PE51 form is written?
Andrejus, I just tried this in OTN4 build and it works ok for me.
Can you try the following testcase I built?
http://www.oracle.com/technology/products/jdev/tips/muench/temp/lovdoesnotfiremandatoryattributestest.zip
Run the TestPage.jspx in adfc-config.xml
Click the button to start the "create-employee" task flow.
In the new row, I click the Deptno lov button and pick a department (say, 30) from the LOV.
No mandatory attribute errors are thrown.
NOTE: Notice that in TP4 there is no longer an "ADF Create Form" and that we're encouraging you to create a create form using a method activity that declaratively invokes the create operation, then forwards to a page with a regular ADF Form on it. This is due to the numerous confusions that have always surrounded the ADF "invokeAction" now that we have a visual, declarative mechanism to model this type of initialization activity, we will prefer users adopting that.
Also, notice that the page definition for the method activity has the new "SkipValidation" property set to true.
Can you evolve my testcase into one that still reproduces the problem so I can file a new bug for the remaining problem?
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Edited by: PAVANIDLUR on Mar 30, 2009 9:09 PM
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From a post by Wilma Wang, SAP B1 Forums Team member:
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Invalid PL/SQL expression condition: ORA-06550: line 1, column 29: PLS-00306: wrong number
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we loaded the Cube with datasources 2LIS_03_BX, 2LIS_03_BF and 2LIS_03_UM.
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I observed an interresting reason for the stock being with negative in the first record.
Issue : While executing the BEx report, we have the first record with a negative value.
Let me explain with an example
Material : XYZ
Plant : A
Date of Stock Initialization for data source 2LIS_03_BX -
> 12th April 2009.
So on 12 Th April 2009 consider that we have a stock in store with a value of 2640.
Then we have loaded wih Data source 2LIS_03_BF for all Historic Movement types.
At the time of query execution we will have the first record with a negative of available stock present on the day of initialization .
So, as we have initilized the data source 2LIS_03_BX on 12 th April 2009, we have at that time a stock of 2640 in availability.
Exactly with the same value of 2640, we are having a negative value i.e. -2640.
and also one more point to be noted is ...as we have initialized the data source 2LIS_03_BX on 12 th APril 2009...it has created a
opening balance of 2640 on the day of initiailization i.e on 12 th April 2009 in infocube....(which is an extra record...)...so if the previous record of 12,04,2009 is having some value in it..then it will get added to 2640 EA..which will give incorrect stock
So in the query the records will appear in the below following manner
Calendar Day Total stock Received stock Issued Stock
28.12.2005 ---> - 2640 EA
29.12.2005 ---> 2000 EA 640 EA 0
10.04.2009 ---> 0 0 2000 EA
11.04.2009 -
> 0 0 0
(For making
the earlier record of initilization to 0 a negative value -2640 EA is created in the first record )
12.04.2009 (Initializtion day) ---> 2640 EA 0 0
13.04.2009
the day before initialization the total stock will be 0 due to the negative effect introduced by the first record and from the day of initialization the records will be the accurate values... On 12 th april 2009 we can see that a stock of 2640 is brought into the total stock. In fact if there is no negative value i.e. -2640 in the first record then ...the value on 11.04.2009 will be 2640 Ea and this will get summed up with the Opening balance of 2640 EA created by 2LIS_03_BX on the day of intitialization. So on 12 .04. 2009 the total stock will be shown as 5280 EA...so in order to prevent the double value only we observed that the first record is created with the negative of available stock present on the initialization ...to make the record before the day of initialization i.e. 11.04.2009...to be 0...so that from 12 th April 2009 ..will start to see the actual total stock in the query result...
This is happening only if we use both the data sources 2LIS_03_BX and 2LIS_03_BF for loading into BW.....
If we load alone by 2LIS_03_BF ...then as 2LIS_03_BX is ruled out in the loading...then no negative of available stock will be created ...because there will be bno opening balance created on the day of initialization.....and the opeing balance available will be flowing into consecutive records due to the movement types and 12 th April 2009 will be shown with avaialable total stock of 2640 EA.
Kindly let us know your opinions on this...
Thanks.
regards,
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