P/L A/c for a single day gives different results for different users

Hi!
We have SAP B1 8.81 (PL 09) in our office. P/L Account for a particular date gives different value for a single account (Other Income Account) for one user and a consistent value for all other users. The user in question is a super user and does not seem to pick a specific entry posted in the Other Income Account for that day thus giving erroneous result. I have checked the Trial Balance for that day and it gives proper result. Only the P/L account gives erroneous data. Could anyone help with the reason for this.
Thanks
Sreekumar

Hi Jitin,
          Thanks for your reply.
          I tried the way you mentioned. However, the result is the same.
          The entry that I'm talking about is an automatic journal entry posted through the Outgoing Payment option.
          To make it more clear, an outgoing payment to a vendor was posted on 05/19/11 for 1,42,178.32. The check was drawn only for 71,089.16 which was the correct amount and the remaining amount (71,089.16) got posted in the Other Income account. The P/L account for this date is not picking the amount of 71,089.16 in the Other Income Account.
Thanks & Regards
Sreekumar
Edited by: Sreekumar on Jan 31, 2012 5:58 PM

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<code>
import java.sql.*;
public class SelectTest {
public static void main(String[] args) {
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catch (Exception e) {
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AND... /* other filters and joins */

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apply the 9.2.0.6 patch set

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import java.text.*;
public class testv
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Hi,
According to your description, I am afraid your problem is out of support in C# forum. For ASP.NET question, please go to
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1. database being converted from 7.3.4 to 9.2
2. query is executed on both servers
3. different results!
The tables and data are the same, and indexes are setup on new server. EXPLAIN PLAN was run on both but with (predictably) widely different results.
I know, not much detail here, but has anyone ever ran into anything like this?
Thanks,
Pat

Folks,
Here is the relevant information for this problem. The attributes have been changed for confidentiality. If you need any other information let me know.
Thanks,
Pat
Query:
SELECT
one,two,three,four,a.five,six,seven,
a.eight,a.nine,
to_char(ten,'99999.99'),to_char(eleven,'99999.99'),
to_char(twelve,'99999.99'),to_char(thirteen,'99999.99'),
fourteen,fifteen,sixteen,seventeen,eighteen,
nineteen,twenty,twentyone
FROM
table1 a,
table2 b
WHERE
a.five = b.five
AND one = 'X'
AND six = ' '
AND three != 12345
AND three IN
(SELECT DISTINCT
three
FROM table3
WHERE
one = 'X'
AND twentytwo = 'XYZ'
AND twentythree != 0
AND twentyfour != 0
AND twentyfive = 'Y'
AND (a.five IN
(SELECT DISTINCT
five
FROM table1
WHERE
one = 'X'
AND three IN (12345)
Table1:
one          varchar2(1)     not null     PK
two          varchar2(20)     not null     PK
three          number(5)     not null     PK
four          number(2)     not null     PK
five          number(6)     not null     PK
six          varchar2(4)     not null     PK
seven          number(4)     not null
eight          varchar2(8)     not null
nine          date          not null
ten          number(7,2)
eleven     number(7,2)
twelve     number(7,2)
thirteen     number(7,2)
Table2:
five          number(6)     not null     PK
fourteen     varchar2(5)     not null
fifteen     varchar2(5)     not null
sixteen     varchar2(2)     not null
seventeen     varchar2(35)     not null
eighteen     varchar2(4)     not null
nineteen     varchar2(2)
twenty     varchar2(1)
twentyone     number(6)
Table3:
one          varchar2(1)     not null     PK
twentytwo     varchar2(12)     not null     PK
two          varchar2(20)     not null     PK
three          number(5)     not null     PK
four          number(2)     not null     PK
twentysix     number(2)     not null     PK
twentyfive     varchar2(1)     not null
nine          date          not null
twentythree     number(13,8)     not null
twentyfour     number(12,8)     not null
twentyseven     varchar2(1)     not null
eight          varchar2(8)     not null
Explain - Oracle9i (default, with CBO):
SELECT STATEMENT
RECURSIVE EXECUTION SYS_LE_3_0
RECURSIVE EXECUTION SYS_LE_3_1
TEMP TABLE TRANSFORMATION
HASH JOIN
HASH JOIN
HASH JOIN
TABLE ACCESS FULL SYS_TEMP_0FD9D6603_AB874A
TABLE ACCESS BY INDEX ROWID TABLE1
BITMAP CONVERSION TO ROWIDS
BITMAP AND
BITMAP MERGE
BITMAP KEY ITERATION
TABLE ACCESS FULL SYS_TEMP_0FD9D6603_AB874A
BITMAP CONVERSION FROM ROWIDS
INDEX RANGE SCAN TABLE1INDEX03
BITMAP MERGE
BITMAP KEY ITERATION
TABLE ACCESS FULL SYS_TEMP_0FD9D6602_AB874A
BITMAP CONVERSION FROM ROWIDS
INDEX RANGE SCAN TABLE1INDEX04
TABLE ACCESS FULL SYS_TEMP_0FD9D6602_AB874A
TABLE ACCESS FULL TABLE2
Query results - Oracle9i (with CBO):
X|A | 1| 0| 22| | 1|08-MAR-02|XYZ | | 24.00| | |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|B | 2| 1| 22| | 7|04-DEC-01|XYZ | | 3.25| 8.00| |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|C | 3| 1| 22| | 1|14-AUG-02|XYZ | | 10.35| | |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|D | 4| 1| 22| | 6|11-JUL-02|XYZ | | .00| 13.90| |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
(approximately 4550 rows returned)
Explain - Oracle9i (ALTER SESSION SET OPTIMIZER_METHOD=RULE;):
SELECT STATEMENT
MERGE JOIN
SORT JOIN
NESTED LOOPS
NESTED LOOPS
VIEW VW_NSO_1
SORT UNIQUE
TABLE ACCESS BY INDEX ROWID TABLE3
INDEX RANGE SCAN TABLE3INDEXPK
TABLE ACCESS BY INDEX ROWID TABLE1
INDEX RANGE SCAN TABLE1INDEX03
TABLE ACCESS BY INDEX ROWID TABLE2
INDEX UNIQUE SCAN TABLE2INDEXPK
SORT JOIN
VIEW VW_NSO_2
SORT UNIQUE
TABLE ACCESS BY INDEX ROWID TABLE1
INDEX RANGE SCAN TABLE1INDEX03
Explain - Oracle 7.3.4:
SELECT STATEMENT
MERGE JOIN
SORT JOIN
NESTED LOOPS
NESTED LOOPS
VIEW
SORT UNIQUE
TABLE ACCESS BY ROWID TABLE3
INDEX RANGE SCAN TABLE3INDEX03
TABLE ACCESS BY ROWID TABLE1
INDEX RANGE SCAN TABLE1INDEX03
TABLE ACCESS BY ROWID TABLE2
INDEX UNIQUE SCAN TABLE2INDEXPK
SORT JOIN
VIEW
SORT UNIQUE
TABLE ACCESS BY ROWID TABLE1
INDEX RANGE SCAN TABLE1INDEX03
Query results - Oracle 7.3.4:
X|A | 1| 0| 22| | 1|08-MAR-02|XYZ | | 24.00| | |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|B | 2| 1| 22| | 7|04-DEC-01|XYZ | | 3.25| 8.00| |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|C | 3| 1| 22| | 1|14-AUG-02|XYZ | | 10.35| | |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|D | 4| 1| 22| | 6|11-JUL-02|XYZ | | .00| 13.90| |ABCDE|FGHIJ|AB|ABCDEFG |ABC | | | |
X|E | 5| 5| 23| | 1|22-FEB-01|XYZ | | 211.80| | |ABCDE|EFGHI|AB|HIJKLMN |DEF | | | |
(approximately 1150 rows returned)
Indexes (used):
TABLE1INDEX03     (three)
TABLE1INDEX04     (five)
TABLE2INDEXPK     (five)
TABLE3INDEXPK     (one,twentytwo,two,three,four,twentysix)
Discussion:
Notice the repeating result for X,E,5,5,23,.... in the Oracle9i retrieval using CBO.
The execution of this query returned approximately four times the number of rows as
Oracle 7.3.4 using RBO. This is a function of how many "fours" there are in table3
that have matching "threes and fours" in table1. If you put a DISTINCT clause at the
very front of the query (SELECT DISTINCT one,two,three ....) then the result is
accurate and the same as Oracle 7.3.4. In one execution of this query, 27,000 rows
are expected to be returned, but the server returned over 1 million rows!
When RBO was used on Oracle9i, the results were identical to the ones on Oracle 7.3.4.

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Hi,
Today i got a very surprising issue with SQL 2008, my one team member inform that a single query is resulting two different data set from two diff-diff SSMS's query windows.
Query is like this,
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Virendra Yaduvanshi
Principal DBA,
MCTS, MCITP
http://wikidba.wordpress.com
Virendra Yaduvanshi http://wikidba.wordpress.com/

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Hello there,
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Hello Vijaya,
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NonLinearFitWithMaxIters does not give correct results for phase

Dear all,
I am trying to fit a sin cuve with NonLinearFitWithMaxIters function of labwindows, but the results given by this function are dispersed a lot (the function does not give same results).
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I use the following fit functions :
v=p1*sin(wt+p2) ;
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I use the NonLinearFitWithMaxIters function to fit the data and to have the parameters p1, p2, p3, p4. Then, the phase is claculated as follow phase=p4-p3.
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Thank you for your precious answer.

The pseudocode which I am using is :
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v_coef[1]=0.2;
These coeficient are choosen arbitrary.
In this case, the number of points of the data is 1252 (the data of array_v).
The number of iterations is 100.
For the array_x, the distance between adjacents values of the array is dt=0.4*1e-9(difference between array_x[i] anv array_x[i+1]=dt=0.4*1e-9 ).
for (i=0;i<1252;i++){
array_x[i]=i*(0.4*1e-9);
The means square error returnned by the function when it is complished is small, of the order of 0,001.
I read the help
« From the help:
You must pass a pointer to the nonlinear function f(x,a) along with a set of initial guess coefficients a. NonLinearFitWithMaxIters does not always give the correct answer. The correct output sometimes depends on the initial choice of a. It is very important to verify the final result.
That means that the function cannot be used, as it does not give correct results. How
can we check if the results are good or not ? in my case.
I think that in my case, the function does not give correct results, but how can I check if the results are good, or not ? The mean square error is small.

Week function gives wrong result for last week in year

Week(CreateDate(2011,12,25)) returns 51 - correct
Week(CreateDate(2011,12,26)) returns 53 - wrong
It looks like all last weeks of the year are 53 whereas the next year with 53 weeks should be 2015.
See http://tuxgraphics.org/toolbox/calendar.html for example.
I am running CF9 on Windows 7 with Java V6 update 29.
This is causing me a problem. Any ideas for a workaround?
Doug

Here is my general solution for my cfc which seems to work for all dates up to 2100 at least.
Hope it can help if you need a Week function to replace the CF one.
<cffunction name="getISOWeekNum" access="public" returntype="Numeric" hint="Gets ISO week number in which date occurs.">
    <cfargument name="date" type="date" required="true" hint="Date for which you wish to know the week number">
    <cfset var weeknum = 0>
    <cfset var isLeap = isLeapYear(Year(date))>
    <cfset var dayInWeek = dayOfWeek(date)>
    <cfset var isoDayOfWeek = iIf(dayInWeek GT 1, dayInWeek - 1, 7)>
    <cfset var nearestThur = dateAdd("d", 4 - isoDayOfWeek, date)>
    <cfset var fourthDayOfYear = createDate(year(nearestThur), 1, 4)>
    <cfset var fourthDayInWeek = dayOfWeek(fourthDayOfYear)>
    <cfset var fourthIsoDayOfWeek = iif(fourthDayInWeek GT 1, fourthDayInWeek - 1, 7)>
    <cfset var firstThur = dateAdd("d", 4 - fourthIsoDayOfWeek, fourthDayOfYear)>
    <cfset var lastWeek = iIf(fourthDayInWeek EQ 8 OR (isLeap AND fourthDayInWeek EQ 7), 53, 52)>
    <cfset var firstIsoDayOfFirstWeek = dateAdd("d", -(fourthIsoDayOfWeek-1), fourthDayOfYear)>
    <cfset var firstIsoDayOfLastWeek = dateAdd("d", -7, firstIsoDayOfFirstWeek)>
    <cfset var lastIsoDayOfFirstWeek = dateAdd("d", 6, firstIsoDayOfFirstWeek)>
    <cfset var weekDiff = iIf(dateCompare(date, firstIsoDayOfFirstWeek, "d") EQ -1, 0, 1)>
    <cfif dateCompare(date, firstIsoDayOfFirstWeek, "d") EQ -1 AND dateCompare(date, firstIsoDayOfLastWeek, "d") NEQ -1>
        <cfset weeknum = lastWeek>
    <cfelseif dateCompare(date, lastIsoDayOfFirstWeek, "d") NEQ 1 AND dateCompare(date, firstIsoDayOfLastWeek, "d") NEQ -1>
        <cfset weeknum = 1>
    <cfelse>
        <cfset weeknum = weekDiff + (dateDiff("d", firstThur, nearestThur) / 7)>
    </cfif>
    <cfreturn weeknum>
</cffunction>
Doug

How to suppress multiple lines for a single day on a PE50 form

Hello everyone,
I'm working on a timesheet based on a PE50-form. Currently, the following line is used to display one day:
Group: ED
Priority: 1
Row:
|WE CD|TEXT_________________ |ANZHL_|ANZHL_|ANZHL_ | | |
WE = SCHLW-WEEKDAY
CD = SCHLW-CDATUM
TEXT = TP-TEXT
ANZHL = ZES-ANZHL (different conditions)
As soon as there are two time recordings in the cluster, there are two rows on the timesheet. This makes sense when you want to print clockin / clockout times. However, on this form, there is no such information.
My question: Is it possible to only have one line per day even if there are multiple records in the cluster?
I read all the documentation I could find but so far, no success.

hi,
what do you mean by connecting 2 databases? can you explain further?
using entityframework you can connect to different databases
public class CustomerContext : DbContext
public ReportContext()
: base("DefaultConnection")
public DbSet<Customers> Customers { get; set; }
and your connectionstring (config file)
<connectionStrings>
<add name="DefaultConnection" connectionString="Data Source=(LocalDB)\v11.0;AttachDbFilename=D:\\Database\Project.mdf;Integrated Security=True" providerName="System.Data.SqlClient" />
</connectionStrings>
you can add more connection strings on it.
https://msdn.microsoft.com/en-us/library/vstudio/cc716756(v=vs.100).aspx
https://msdn.microsoft.com/en-us/library/ms254978(v=vs.110).aspx
Please remember to mark the replies as answers if they help and unmark them if they provide no help.

Why are TV show episides for last three days not showing up for purchase on iTunes?

TV episodes for 10/25 and 10/26 are still not showing up for purchase in iTunes. Am I the only one? The latest episodes that show up are from last Thursday. What gives?

I am also having the same exact problem. Put in a ticket with Apple 2 days ago when I first noticed the problem. No one has contacted me reagarding this, and you can't get anyone on the phone!!! So frustrating!!! I went back and put in a dispute for all episodes that charged me and I was never allowed to watch, some season passes others were single episodes. All in all Apple owes me about $150 as of now. We are an Apple family, love their products, but this is ridiculous!!! Glad I'm not the only frstrated party, hoping there is some resolve. Really would like to get what I paid for!!!!!

P/L A/c for a single day gives different results for different users

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