"non assigned" value for Calender year quarter not possible

All of us know that we can not assign "#" value to calender year quarter.
In my planning level (which is a part of multi planning area consinsting 2 cubes, Actual COPA cube and Plan COPA cube), I want to copy data from Actual copa cube to plan copa cube using planning function of formula type, but actual copa cube is not getting populated against calyear quarter.
I want to retain calyearquarter as a characteristic in my level as it is acting as a key to  my plan data. What shoould be done in such a scenario?

santoshkumar,
I would suggest you build a characateristic relationship exit on calendar year quarter, probably based on fiscal year period or 0calmonth..  Make sure you leave Calendar year quarter out of your planning level in the copy so it would derive it.
Hope this helps,
Mary.

Similar Messages

  • - How to Display Sales Qty & Value for This Year & Last Year in 2 Columns -

    Dear All,
    I'm having trouble in extracting the last year figures based date entered. I'm actually would like to create a query where I'm able to know the "TOP 10 item sold based item category". I've created a query, which show the top10 item sold (total quantity & value) for this year, but not able to display the last year figure (quantity). Please advise & thanks for your help and time.
    SET ROWCOUNT 10
    SELECT T1.ItemCode, T2.ItemName, T3.ItmsGrpNam, SUM(T1.Quantity) as "Total Qty Sold", SUM(T1.TotalSumSy) as "Total Amount"
    FROM ODLN T0  INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod
    WHERE T0.DocDate >='[%0]' AND  T0.DocDate <='[%1]' AND  T3.ItmsGrpNam ='[%A]' 
    GROUP BY T1.ItemCode, T2.ItemName, T3.ItmsGrpNam
    ORDER by SUM(T1.Quantity) DESC
    I wish to have the output as follow
    Item   Qty (2008)  Qty (2007)    Value(2008)   Value(2007)
    A       300             150               1000                      500
    B       250             300                 800                      650
    C       100             250                 700                      550
    Currently, My results display:
    Item   Qty (2008)  Value(2008) 
    A       300             1000                     
    B       250               800                     
    C       100               700                     
    Cheers,
    Serene

    Hi,
    if you want more flexible, you could try this modified Istvan's query:
    SELECT top 10 T1.ItemCode, T2.ItemName, T3.ItmsGrpNam,   SUM(T1.Quantity) as "Total Qty Sold",
      SUM(T1.TotalSumSy) as "Total Amount" ,
      (select sum (r.Quantity) from ODLN h
         inner join DLN1 r on h.DocEntry=r.DocEntry  
         where h.DocDate>='[%4]' and h.DocDate<='[%5]'
             and r.ItemCode=T1.ItemCode) '2007 Sold',
      (select sum (r.TotalSumSy) from ODLN h
         inner join DLN1 r on h.DocEntry=r.DocEntry  
         where h.DocDate>='[%6]' and h.DocDate<='[%7]'
             and r.ItemCode=T1.ItemCode) '2007 Amount'
    FROM ODLN T0 INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod
    WHERE T0.DocDate >='[%0]' AND T0.DocDate <='[%1]' AND T3.ItmsGrpNam between '[%2]'  and '[%3]'
    GROUP BY T1.ItemCode, T2.ItemName, T3.ItmsGrpNam
    ORDER by SUM(T1.Quantity) DESC
    Rgds,

  • How to assign values for boolean array in LabVIEW?

    I want assign values for boolean array.Iam not able to do that.For each boolen i want to assign each value.Plz help me......
    Please Mark the solution as accepted if your problem is solved and donate kudoes
    Solved!
    Go to Solution.

    Hi agar,
    values in an array are "assigned" by building an array (using BuildArray) or by replacing values in an existing array (ReplaceArraySubset)!
    Good starting point could be this...
    Best regards,
    GerdW
    CLAD, using 2009SP1 + LV2011SP1 + LV2014SP1 on WinXP+Win7+cRIO
    Kudos are welcome

  • Fiscal year variant V3 is not maintain for calender year

    Hi,
    when i was entered capitalization date in asset master (t.code AS01) the system given error message
    (Fiscal year variant V3 is not maintain for Calender year) message No FGV002
    I cheked the fiscal year setting and also assign the fiscal year variant to company code.
    Its very urgent.
    thanks
    Kareem

    hi
    Check your FYV settings. some inconsistency might be there
    refer at
    http://help.sap.com/saphelp_40b/helpdata/es/95/e42c7dd435d1118b3f0060b03ca329/content.htm
    regards
    Srilakshmi

  • Assigning a new tax key for V0 and VAT not possible

    Hi Experts,
    Invoice is been created successfully in SUS , XML transfered to XI which in turn created the IDOC in ECC.
    I get the below error while transferring theinvoice IDOC from XI to ECC.
    Assigning a new tax key for V0 and VAT not possible
    Message no. FD008
    Diagnosis
    In Financial Accounting customizing, the tax ID transferred in the invoice is missing so that the system cannot determine a tax code. The system could not determine an entry with the value V0 nor with the value VAT .
    Procedure
    In Financial Accounting customizing, include the external tax ID and a corresponding internal tax code for the present partner.
    Please let me know if I am missing any setup in ECC as I have already maintained the setup in OBCA, OBCD and OMRY.
    Thanks,
    -Devi Swain

    Hi Devi,
    Can you please tell me ,how you resolved this issie,I am getting same error.I I have already maintained the setup in OBCA, OBCD and OMRY.
    Thanks,
    -Sunil

  • I have purchased a new computer and authorized my iTunes with my Apple ID; however, my iPod Classic, which I have had for many years, will not sync hundreds of songs that I have purchased and says the device needs to be authorized.  Help!

    I have purchased a new computer and authorized my iTunes with my Apple ID; however, my iPod Classic, which I have had for many years, will not sync hundreds of songs that I have purchased and says the device needs to be authorized. 
    I have searched high and low and there does not seem to be a way to authorize the iPod Classic.  What can I do to sync my purchases to my iPod?  I have tried reformatting/restoring it as suggested.  It continues to only allow me to sync non-icloud/itunes content. 
    Help!

    What exactly happens when you try to sync?
    Was the iPod previous synced to another iTunes library/computer?
    Have you successfully synced from this iTunes library/computer before?
    If so have you done anything like update iTunes on the computer since it last successfully synced?
    Do the songs play in iTunes?          
    Does any media now sync to the iPod?
    Do you have the right boxes checked to sync?
    iTunes: Syncing media content to iOS devices and iPod       
    Try syncing using the manual method                
    Managing content manually on iPhone, iPad, and iPod

  • How to assign values for more than one field

    Hi,
    I have written following code
    constants: fieldname(30) value '(SAPMF02D)KNA1-AUFSD'.
    constants: fieldname1(30) value '(SAPMF02D)KNA1-LISFD'.
    constants: fieldname2(30) value '(SAPMF02D)KNA1-FAKSD'.
    field-symbols: <L_FIELD>  TYPE ANY.
    field-symbols: <L_FIELD1> TYPE ANY.
    field-symbols: <L_FIELD2> TYPE ANY.
          Assign (fieldname) to <l_field>.
          <L_FIELD> = 'ZB'. " value according to your requirement
          Assign (fieldname1) to <l_field1>.
          <L_FIELD1> = 'ZB'.
    while debugging <l_field1> is not assinging (fieldname1).
    Im able to assing for (fieldname).
    how to assign value for (fieldname1).
    plz suggest me to assign values for more than one field.
    Regards,
    Brahmaji

    Hello,
    Because there is no field name called LISFD in KNA1. Actually you misspelled the field name.
    It is KNA1-LIFSD

  • Assigning value for an integer

    i'm having two jsp pages. i pass value from one jsp page to another jsp.
    when i try to assign value for an integer, it is taking the default value. it is not taking the value what i assign. for string its taking correctly.
    this is the query string.
    document.book.action="cis1.jsp?lstr_bname=<%=lstr_bname%&lint_mss=<%=lint_mss%">
    here for lstr_bname it is taking the value. but not the case for lint_mss.(taking default value).

    Try this
    document.book.action="cis1.jsp?lstr_bname=<%=lstr_bname%&lint_mss=<%=Integer.toString(lint_mss)%">
    Bye

  • Contract net value for Header Statistics is not correct

    There is issue with value contract. The net value for Header Statistics is not showing correctly for some contracts. Especially, when we delete the PO line items or reverse all entries (GR and IR) for PO line item.
    Contract has one line with account category ‘U’. The target value is 300,000.00 and total quantity released to date is 160,000. The net value for Header Statistics should be 140,000 but it is showing 600,000 which is over (double) the target value and user cannot release any further PO reference to this contract.
    Earlier I defined net price for line item 300,000 and I changed net price to zero and execute report RM06ENP0 but it doesn’t work.
    Please share your experience and thoughts.
    Thanks,
    Shah.

    Hi Jurgen,
    There are few Purchace orders with multiple line items and each line item for Purchase orders referencing the same line and same contract.
    There is only one Purchase order has two deleted lines against this contract.
    Theses deleted line's net price has changed to zero and there is no PO history.
    Contract released order value is correct as there is only one line, but net price is wrong. and user is getting error for target value is excedeed by $nnn when trying to create purchase order.
    Thanks,
    Shah.

  • Error "Account assignment 00 for  purchase document does not exist " when u

    Hai,
    I am encountering the following problem when posting a PO based Invoice using BAPI_INCOMINGINVOICE_CREATE.
    The error says " account assignment 00 for purchasing document does not exist".
    The scenario is very simple.  I need to raise an Invoice against a PO. the PO has a single line item of quantity 10 net price 10.  Tax code is U2 ( 7% tax).
    I am passing the following at header level.
    Invoice_indicator ( as 'X'),company code,doc date , posting date, gross amount (107, currency USD, calc tax indicator as 'X'.
    At line item i am passing Invoice document item 000001, po number , po item number, tax code(U2) item amount (100),
    Does this error has got any thing to relate configuration matters?
    Regards,
    Upender

    Hi Upender,
    In some cases, depending on the type of PO / Posting,
    you might have to populate the accounting data itab and pass in the BAPI parameter.
    you can select the accounting data from EKKN for the PO.
    Again it depends on the PO category, wether you need to populate Qty & Unit in accounting data.
    Further, the accounting data should be exactly the same as there in EKKN ( all the fields except Qty & Unit ).
    Thanks,
    Ram

  • Non sequential values for knobs

    Is it possible to set non-sequential values for the control knobs on the front panel? For example, I'd like to set values of 1, 2, 5, 10, 20, 25, 50, 100, etc...

    Use the log mapping and text labels.  See example.
    Attachments:
    Non_Seq_Knob.ctl ‏5 KB

  • Error Logging In with live Connect Oauth2: invalid_grant The provided value for the 'redirect_uri' is not valid

    Hello,
    I've been working with oauthwebsecurity to add a few identity providers to work with for authorization. But for some reason i can't get the Oauth2 protocol to work with windows live. I constantly get this error:
    {"error":"invalid_grant","error_description":"The provided value for the 'redirect_uri' is not valid. The value must exactly match the redirect URI used to obtain the authorization code."}
    I've checked the redirect_uri i send to the initial login request, and i get an access code back. but when i attempt to request the access token in the callback I get the error above even though the redirect_uri i send in the callback request is the same
    as the initial log in request. any help or ideas would be appreciated.
    Thx,
    Ruud

    Hello Ruud,
    How are you? I just posted a similar problem, however, I vividly understand the process flow.  I believe this is a bad design and your can review my post entitled "Azure
    Graph API oAuth 2.0 - redirect_uri required - bad design."  People are already starting to experience the problem and this wasn't required in the previous version.
    I'd like to know Microsoft's feedback on this, particularly someone who has experience / insight into development.

  • Cpreferencesmanager configuration value for /Preferences/Account_1_65538/SyncAccountId_2 not set in TransConfig.xml for Translator Rim BB

    I'm getting this message when trying to sync my BB calendar with Outlook 2010 ver 14.0.7153.500  SP2 MSO cpreferencesmanager configuration value for /Preferences/Account_1_65538/SyncAccountId_2 not set in TransConfig.xml for Translator Rim BB Is there a fix for this? I'm a new owner of the BB Classic 10 Thank you.

    Although this shows for a different version of Link it is the same error and the only info available:
    http://btsc.webapps.blackberry.com/btsc/viewdocument.do;jsessionid=6B27934ACA9100D504829F8506B4AFE3?...
    If you do not have this version upgrading may help:
    https://swdownloads.blackberry.com/Downloads/contactFormPreload.do?code=A8BAA56554F96369AB93E4F3BB06...

  • Account determination for entry CASI DIF not possible.

    Hi Friends,
    While doing Invoice (MIRO) against PO, I have encountered below error.
    IR Error:
    Account determination for entry CASI DIF not possible. 
    Please help to how to resolve.
    Warm regds,
    Raman,

    Hi,
    If you click on the message you will get help, it will show you exactly which entry in the auto account assignment table is missing. Note the details (COA valuation area etc.) then at the bottom of the message is a link to take you into the transaction where you can make the appropriate settings (assuming that you have access and this is not your production live system).
    CASI may well be yyour chart of accounts and DIF is the transaction event key. The system needs to know which GL to post to in this situation.
    Steve B

  • Account Determination for entry GCOA PRD not possible

    Hi!  we encountered this error during Invoice Receipt.   During IR, there is a decimal difference between the Invoice Balance in mir7 (in the upper right)  and the PO amount.  What we do is we put the the decimall difference in the Unplanned Del Costs under the details tab.  But our problem is we encounter the error message Account Determination for entry GCOA PRD not possible.   I read that in the transaction key PRD:  Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movement in the negative range, the moving average price is not changed.  Instead any price differences are posted to a price difference account.
    The material in the PO that we are trying to IR have stocks in the system.  My question is how can we know the number of stocks that should be available for us to be able to IR?
    How can we also avoid these decimal differences between the IR and PO amount?
    Thanks so much and appreciate your help..
    Regards,
    Paula

    first thing
    If there is small diffrence in Invoice total amount send my vendor and system calculated value and ther is small diffrence then it shoudl go to small diff account
    this account should go in OBYC GCOA DIF hear u can give gl account , and also check if u have stet tolearance limit for this amount
    SPRT ==MM == LIV == invoice block == Set Tolerance Limits
    in this u set BD for ur company code.
    if u do this then u will not require to put that small diffrence in unpland delivery cost.
    Account Determination for entry GCOA PRD not possible
    in OBYC for ur GCOA  click on PRD key
    and following should be the entry for ur Material valuation class
    general modification      valuation class    gl account
    (blank)                              xxxx                    xxxxx
    PRA                                  xxxx                     xxxx
    PRF                                   xxxx                      xxxx
    PRU                                  XXXX                       XXXX
    depending on ur posting rule set this
    hope ur error will go
    My question is how can we know the number of stocks that should be available for us to be able to IR?
    when do MIRO or MIR7 system check what is the stock qty availabe at the point of posting
    say Stk is 10 and u are posting 15 qty than system calculat the value for 10 and post the amount for 10 as inventory cost and remaning 5 will post to price dif account  if ther eis change in rate of PO and invoice received.
    hope this helps

Maybe you are looking for

  • Problem with scrollable content in cs6

    hi out there well since i while i'm using the cs6 to create folios. now i have a problem i didn't have in cs5.5. if i create a scrollable content ("durchlaufbarer rahmen" in german) in the folio overlays i can't navigate on the area where this elemen

  • 24" iMac Screen Brightness Bug and others

    Hi, There seems to be some serious issues with the 24" iMac. About 6 days ago I bought a 24" iMac (2.66 Mhz model w/4 GB RAM + 640HD). Out of the box it had Leopard 10.5.5 installed; there were several problems. 1. Screen brightness was way too BRIGH

  • Swf won't show in Chrome

    Howdy, I've published html+swf from flash cs5 and it won't show in Chrome. all is looking well in Firefox & IE though... Here's the code: <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Strict//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd"> <h

  • Why Can't I watch any types of videos on apps except for Instagram?

    I Can't watch videos on any apps! For example: Youtube, facebook. But I can watch videos on Instagram? It happends the same thing on My iPad 3.

  • Volume problem while using headphone

    when I use my headphone I have no problem while talking on phone but when I try to listen to music or watch you tube I cannot hear the left side. I restored iphone and got replacement but same problem. I changed headphones but that wasent the problem