Next Month monthly invoice
One customer wants us to invoice him monthly but in the next month after we deliver the material.
In our current system when we generate a delivery it affects the cost of sales and warehouse accounts, after that we generate an invoice that goes into the cost of sales /tax and client account.
What we want its to generate another accounting movement (Remission) after the delivery, that affects a "bridge" sales account and the cost of sales, before the invoice.
I am told this is because if we dont invoice the deliveries on the current month, our financial statemente will show a loss for that month (We are located in Mexico).
Is it possible that one delivery generates 2 account movements?
Any advice its appreciated.
Thank You.
Carlos
I was thinking in creating a new type of invoice, invoice every delivery, and at the end of the month cancel them and create the collective invoice....
Has anyone done something similar?
Thanks
Edited by: Carlos Salazar on Sep 25, 2010 12:22 AM
Similar Messages
-
By mistake Old month STO invoice cancelled
User by mistake cancelled the Old month STO invoice instead of required invoice. Is it possible revert the same in old month.
Reg,
MadhuHi Madhu,
You can create the invoice with the same date (after cancellation), but cannot get the same invoice number.
1. Cancel the previous (wrongly entered) invoice
2. Process from delivery again (vf01)
3. At header of invoice (before saving), go change billing date.
This will give you the same invoice with the correct date (Note: Invoice number would be different).
Cheers. -
Date function Retirement in due next 8 month
Dear I am developing report and developed all query,
Infact i want to display all employee records who has only 8 month remain to retirement age (AFTER 60 YEAR EMPLOYEE WILL BE RETIRE).
Please guide me how can i do this
Please find query :
SELECT DISTINCT DECODE (SUBSTR (hou.NAME, 1, 1),
'C', 'Central Region',
'M', 'Mehran Region',
'H', 'Head Office',
'L', 'Head Office',
'N', 'Northern Region',
'S', 'Southern Region'
) regions,ppt.USER_PERSON_TYPE,st.USER_STATUS,
hou.NAME branch, ppd.segment2 department, pgd.segment2 grade,
pf.PERSON_TYPE_ID ,pf.employee_number emp_num, pf.full_name emp_name,
pf.date_of_birth dob, pf.sex,
ppd.segment1 designation,
pgd.segment2 grade2, hla.location_code LOCATION,
pps.date_start joining_date,
TRUNC(months_between(substr (sysdate,1,10),add_months(pf.date_of_birth,720))) RETITEMENT_NEXT_MONTH,sysdate,
round (months_between( sysdate,pf.date_of_birth)) months_between_all,
substr (sysdate,1,10) s
FROM hr_organization_units hou,
per_people_f pf,
per_person_types ppt,
per_all_positions pap,
hr_locations_all hla,
per_position_definitions ppd,
per_all_assignments_f paaf,
per_assignment_status_types st,
per_grade_definitions pgd,
per_periods_of_service_v pps
WHERE pap.position_definition_id = ppd.position_definition_id --(+)
AND pap.position_id = paaf.position_id
and paaf.ASSIGNMENT_STATUS_TYPE_ID = st.ASSIGNMENT_STATUS_TYPE_ID
and pf.PERSON_TYPE_ID = ppt.PERSON_TYPE_ID
AND hla.location_id = pap.location_id
AND paaf.primary_flag = 'Y'
AND paaf.position_id IS NOT NULL
AND pps.final_process_date IS NULL
and st.USER_STATUS NOT like '%Resigned%'
AND pf.person_type_id IN (6, 7, 1118)
AND paaf.employment_category ='PERMANENT'
AND hou.organization_id = paaf.organization_id
AND pf.person_id = paaf.person_id
AND paaf.grade_id = pgd.grade_definition_id
AND paaf.effective_end_date > SYSDATE
AND pf.person_id = pps.person_id
--and round (months_between( sysdate,pf.date_of_birth)) <= 6
AND DECODE (SUBSTR (ppd.segment3, 1, 1),
'C', 'Central Region',
'M', 'Mehran Region',
'N', 'Northern Region',
'S', 'Southern Region',
'H', 'Head Office'
) LIKE :p_region
AND hou.NAME LIKE NVL (:p_branch, '%')
AND pgd.segment2 LIKE NVL (:p_grade, '%')
AND ppd.segment2 LIKE NVL (:p_department, '%')
AND hla.location_code LIKE NVL (:p_location, '%')
AND ppd.segment1 LIKE NVL (:p_designation, '%')
AND TO_CHAR (paaf.effective_start_date, 'YYYY/MM/DD') <= SUBSTR (:p_date, 1, 10)
Regards
Edited by: Shahid on Dec 31, 2011 4:02 AMHi,
Shahid wrote:
Dear I am developing report and developed all query,
Infact i want to display all employee records who has only 8 month remain to retirement age (AFTER 60 YEAR EMPLOYEE WILL BE RETIRE)So the retirement date will be
ADD_MONTHS ( pf.date_of_birth
, 720 -- 720 = 60 * 12
)and if the person is due to retire within the next 8 months (that is, if the retirement date falls between now and 8 months later than now), then the following condition will be true:
pf.date_of_birth BETWEEN ADD_MONTHS (SYSDATE, -720) -- 720 = 12 * -60
AND ADD_MONTHS (SYSDATE, -712) -- 712 = (12 * -60) + 8
Please find query :
substr (sysdate,1,10) s ...The first argument to SUBSTR is supposed to be a VARCHAR2. Don't use a DATE (such as SYSDATE) where a VARCHAR2 is expected. Whatever you're trying to do here, I'll bet you can do it just as easily, more efficiently, and more reliably without using SUBSTR or VARCHAR2s.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables, and the results you want from that data.
Explain, using specific examples, how you get those results from that data.
Always say what version of Oracle you're using. -
How to calculate age based on current month and over the next 12 months in Webi 4.1
Hi,
I am working on a report where I need to show employees who turned 65 from the time the report is run to over the next 12 months.I have the 'Date of Birth' field available. I am using Bex Query as a data source and webi 4.1. How do I calculate this in Webi 4.1. I appreciate any help.
Thank you,
Charvi.Hi Charvi,
Get the all employees who are all in 64 age bucket till yesterday. Keep indicator for these employees.
Then obviously these employees will be falling in 65 age in coming 12 months/365 days.
Same you can get at Bex level also. Create formulae :
if employee age = 64 then 1 else 0.
(AGE = 64 * 1 + 0)
Then create condition on this formulae as Value = 1.
Revert back your feedback.
Regards, Vijay -
How to calculate next 12 months
Hi Gurus,
If a user enters a date like : 15.05.2007, I need to calculate next 12 months values.
i.e. low = 16.05.2007
high= 15.05.2008.
Any help greatly appreciated. Thanks.
Best Regards,
Reddy.data: l_month type i,
l_year type i,
l_sum_of_months type i.
data : V_DATE TYPE D,
V_MONTHS TYPE I DEFAULT 0,
E_DATE TYPE D.
l_sum_of_months = v_date+4(2) + v_months. "YREM981595
l_month = ( l_sum_of_months + 1 ) mod 12. "YREM981595
if l_month eq 0.
l_month = 12.
endif.
l_year = l_sum_of_months div 12.
l_year = l_year + v_date(4).
if l_year gt 9999.
e_date = con_hidate.
else.
e_date+6(2) = '01'.
e_date+4(2) = l_month.
e_date(4) = l_year.
e_date = e_date - 1.
endif.
rewards if useful,
regards,
nazeer -
Getting data of next 4 months in Webi
Hello Experts,
I have data of next 4 years in my database. I have created one date object in universe and I have created prompt on this date object. My requirement is as follows :
User will enter the date through prompt and my report should pull data for next 4 months from entered date and display in report as follows:
e.g If user enters date as 17/02/2011, then report should pull data of next 4 months as follows:
March Apr May Jun
Records for March Records for April ........ .......
I think this should be achivable using Crosstab. But I am not getting exact way to do this.
Any help in this regard is greatly appreciated.
Regards,
ChinmayOther approach is:
1. Go to Universe Designer
2. Create a filter named "Prompt Date + 4 months"
In the 'Where' textbox write something like this:
dateDimension between @Prompt('Enter date','D',,mono,free) and dateadd ( Month ,4, @Prompt('Enter date','D',,mono,free) )
(I am using Sybase database syntax that's why I can use dateadd function. You have to use the equivalent function depending on the database you are using).
3. Back to WebIntelligence, in Query Editor, Pane Filter use this filter "Prompt Date + 4 months", instead of the condition you were using before
4. Then you can use a function like
=NumberOfMonth([Date Dimension])
in the headers of your crosstab. -
Post Author: kimiko
CA Forum: Formula
Hi,
I am new to Crystal, so I hope this question makes sense...
I am trying to use a function to select the next full month based on the current date. The 'lastfullmonth' function works for me, but I need to obtain the next full month rather than last month. The 'next30days' function will not work because it does not include a full month. For example, today is November 27, and I need to view all of December. If I use 'next30days,' I will see the end of November and it will not reach to the end of December. Is there a function or formula to view the next full month?
Thanks in advance!!!Post Author: yangster
CA Forum: Formula
this issue becomes a lot easier if you add the custom function cdlastdayofmonth and cdfirstdayofmonth from the repositorydatetimevar begin_date := cdfirstdayofmonth(dateadd("m", 1, currentdatetime);datetimevar end_date := cdlastdayofmonth(dateadd("m", 1, currentdatetime);your_date_field in begin_date to end_datesimply log into your repository, navigate to the date formulas and right click to add to report and you will be able to use the custom functionsthis can also be done with some manual date manipulations but its rather messy -
Coming Up in the Next 12 months?
Can anyone point me to information on what is planned for SAP NetWeaver Portal in the next 12 months?
Hi Eric,
every 3 months there will be a SP. The release information you can find here: http://help.sap.com/saphelp_nw04/helpdata/en/52/a21f407b402402e10000000a1550b0/frameset.htm
Then, a release called NW04s will come, which is a release for ERP 2005. You can find information here:
https://service.sap.com/nw04
-> SAP NetWeaver 2004s - Release-Specific Information
Regards, Karsten -
I am trying to find out if I can download lightroom and pay the $9.99 for the yearly contract however within the next few months if all goes well, I am hoping to have a new laptop. Will I be able to transfer and download again or would I have to cancel (then be charged the 6 months) and start a new contract with the new laptop. Thanks!
No, just install the creative cloud application on the new machine and log on using your adobe account and you should be able to install direct from there without uninstalling from your previous machine. You can have it installed on multiple machines, you just can't simultaneously use it on more than one machine, which is why it makes you log on to the creative cloud.
-
Changin the code of this form to include current month + the next 8 months
Hi All,
please i need to change the code of this BW ABAP routine to filter the data between the current month + the next 8 months
example:
if i execute my BW DTP (data transfer process) with this 0calmonth date 201007 i want to extract data between 201007 and 201103
actually the code is:
form compute_
tables l_t_range structure rssdlrange
changing p_subrc like sy-subrc.
Insert source code to current selection field
$$ begin of routine - insert your code only below this line -
data: l_idx like sy-tabix.
read table l_t_range with key
fieldname = ' '.
l_idx = sy-tabix.
if l_idx 0.
modify l_t_range index l_idx.
else.
append l_t_range.
endif.
p_subrc = 0.
$$ end of routine - insert your code only before this line
can you help me please on how should be the ABAP code.
thanks
BilalHi All,
this is the right code for this routine BW:
*& Include RSBC_SEL_ROUTINE_TPL
program conversion_routine.
Type pools used by conversion program
type-pools: rsarc, rsarr, rssm.
tables: rssdlrange.
Global code used by conversion rules
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA: ...
$$ end of global - insert your declaration only before this line -
Fieldname = CALMONTH
data type = NUMC
length = 000006
form compute_CALMONTH
tables l_t_range structure rssdlrange
changing p_subrc like sy-subrc.
Insert source code to current selection field
$$ begin of routine - insert your code only below this line -
data: l_idx like sy-tabix.
data : v_date like sy-datum.
data : v_new_date like sy-datum.
v_date = sy-datum.
read table l_t_range with key
fieldname = 'CALMONTH'.
l_idx = sy-tabix.
l_t_range-iobjnm = '0CALMONTH'.
l_t_range-FIELDNAME = 'CALMONTH'.
l_t_range-sign = 'I'.
L_T_RANGE-OPTION = 'BT'.
l_t_range-low = v_date+0(6).
CALL FUNCTION 'DATE_CREATE'
EXPORTING
anzahl_monate = 8
datum_ein = v_date
IMPORTING
datum_aus = v_new_date.
l_t_range-high = v_new_date+0(6).
if l_idx <> 0.
modify l_t_range index l_idx.
else.
append l_t_range.
endif.
p_subrc = 0.
$$ end of routine - insert your code only before this line -
endform. -
I will be getting a new computer in the next few months ... is it transferable?
Hi,
You can run CCM subscription on 2 machines only, whenever you will try to install it on a 3rd machine setup will ask you to remove from both the active machine and install on third one.
Thanks
Kapil Malik -
Rolling Months - Month By Month based on month of variable ending date
Post Author: jeffr
CA Forum: Formula
Hi,
We want to do a rolling 3 month report, based on the ending month where the ending date is entered as a run time parameter, for example run-time parameter - {?Ending Date} entered is 15 June 2007
First month - should have all of June 2007
Previous month shoud have all of May 2007
Earlier month should have all of April 2007
We tried Month() = Month({?Ending Date}) for current month and
Month () = Month (DateAdd("m",-1,({?Ending Date}))), and
Month () = Month (DateAdd("m",-2,({?Ending Date})))
but they didnt work successfully
Could someone please let us know the best way to do it with Crystal X?
ThanksPost Author: Charliy
CA Forum: Formula
You need to get six dates set up as formulas
BOM3 = date(year({?parameter}),month(),1) First day of Month3 = June 1
EOM3 - do a dateadd of one month to your parameter, then follow above example to make it the first day of next month and subtract one day
BOM2 first day of EOM2
EOM2=- BOM3-1
BOM1 first day of EOM1
EOM! = BOM2 -1 -
THIS IS SECOND TIME I AM EXPERIENCING THE PROBLEM, AND I HAVE ALREADY PAID ANOTHER MONTH PAYMENT BECAUSE I WAS UNABLE TO DISABLE MY MONTH-MONTH MEMBERSHIP ACCOUNT WHICH I BELIEVE IS NOT PROFESSIONAL..
I AM UNABLE TO DISCONTINUE MY MONTH-MONTH MEMBERSHIP ACCOUNT, AND IT TRANSACTION IS AUTOMATICALLY MADE FROM MY CARD WHICH I DONT AGREE TO.When you log into your account page:
Adobe ID
You should see a Mange Plan link. Click it and then click Cancel plan.
This is a user to user forum, none of us work for Adobe. -
"UNABLE TO CANCEL MY MONTH-MONTH MEMBERSHIP"
Hi !
I am experiencing the same problem again - "UNABLE TO CANCEL MY MONTH-MONTH MEMBERSHIP". Cancel my month-month membership plan, I dont need it anymore.
Can you please assist me with this.
Thanks & Regards,
A V SuchendraYou do need to contact Adobe Support to get it cancelled, Contact Customer Care.
or the link below click the Still Need Help? option in the blue area at the bottom and choose the chat option...
Creative Cloud support (all Creative Cloud customer service issues)
http://helpx.adobe.com/x-productkb/global/service-ccm.html ( http://adobe.ly/19llvMN
The reason being if the Cc is more than 30 days old, there is a cancellation fee attached to it.
Please let us know .
Regards
Rajshree -
Adobe Captivate 5.5 Month - Month Subscription Plan
Hi Can someone please provide me complete details of the Adobe Captivate 5.5 Month - Month Subscription Plan?? How does it work? After the completion of the month does it still provide options to upgrade/move to yearly subscription plan/purchase another months subscription?
We currently have Adobe Captivate 4.
Also we currently have project that is half completed using Adobe Captivate 4. We wish to complete it using Adobe Captivate 5.5 (leverage the additional object animation options available). An Adobe Captivate 4 file will open smoothly in Adobe Captivate 5.5 right? without any loss of information/formatting etc.Yes, I do. I will upload it soon. Please bear with me.
Subra
Maybe you are looking for
-
SSRS How to pass a value for Hidden parameter ?
Hello, I have a SSRS report deployed on the Report server. This report is having an "Hidden" parameter. Could someone please guide me, how to pass the value to this internal parameter in each of the following case - 1. Report is accessed through a D
-
My ipad2 can not play .mov movie file when I transfer them via memory card reader from my camera? Very disappointing that was the only reason I bought my iPad 2 to have my photo and video on my iPad. Photo is no problem but too small when you want to
-
User and Group Recon Error with OID
On a new development installation of OID and OIM, I am getting the following error while trying to run either User or Group reconciliations: LDAP: error code 53 - Function Not Implemented, search filter attribute modifytimestamp is not indexed/catalo
-
I recently upgraded to OSX 10.8 and also upgraded to iPhoto '11. When opening the new version of iPhoto, it prompts me to upgrade the iPhoto database. Right now (24 hours later) the blue stream has gone almost to the end of the line, has stalled, a
-
I just downloaded an album into iTunes, all songs on album play fine on iPad, iPhone, but on my Mac there is one song that stops 10 seconds into it and then moves to my next song. Can I download this song again? How?