Percentage Totals

Hi,
I have two reports in answers using the same data source. One of the reports is a summary at the parent level and the oher report is a detailed report at the lowest level. The percentage totals are different for both reports, e.g.
(Summary/Parent Level)
MARKET - 3.77%
(Detailed/Lowest Level)
MARKET - 3.35%
Is this a bug, I am using OBIEE 10.1.3.4.1.
Thanks

Hi
I have checked the underlying data on both reports and the values are the same. The problem appears with the grand total % on both reports, the rolled up summary report grand total is different to the detailed grand total.
Detailed - 3.35%
Summary - 3.77%
Can anyone help?
Thanks

Similar Messages

Modify percentage total in Blocklist ALV

Hi Experts,
I want to modify the percentage total in the grand totals line.
for eg:
A        B       C
5        10      50 %
3         5       40%
Total
8        15      90%
Instead I want it to display   : C = ( (15 - 8) / 15 ) * 100 = 46%    .
The below code is working fine in case of ALV grid.
But how can I achieve the same in ALV BLOCKLIST . Please help.
FORM top_of_page .
*get global reference.
CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
IMPORTING
    E_GRID                           = lo_grid.
ET_FIELDCAT_LVC                  =
*get the subtotal
call method lo_grid->get_subtotals
      importing
      ep_collect00 = it_00.
change the data
ASSIGN it_00->* TO <ft_tab>.
LOOP AT <ft_tab> ASSIGNING <fs_tab>.
    ASSIGN COMPONENT 'VAR_PCT' OF STRUCTURE <fs_tab> TO <ff_field>.
    ASSIGN COMPONENT 'TOT_PLAN' OF STRUCTURE <fs_tab> to <fs_value1>.
    ASSIGN COMPONENT 'TOT_ACTUAL' OF STRUCTURE <fs_tab> to <fs_value2>.
    IF NOT <fs_value2> IS INITIAL.
    <ff_field> = ( ( <fs_value2> - <fs_value1> ) / <fs_value2> ) * 100.
    ENDIF.
ENDLOOP.
**Refresh the table display
CALL METHOD lo_grid->refresh_table_display
EXPORTING
      i_soft_refresh = 'X'.
ENDFORM.
Thanks,
Kiran

Hi Experts,
I want to modify the percentage total in the grand totals line.
for eg:
A        B       C
5        10      50 %
3         5       40%
Total
8        15      90%
Instead I want it to display   : C = ( (15 - 8) / 15 ) * 100 = 46%    .
The below code is working fine in case of ALV grid.
But how can I achieve the same in ALV BLOCKLIST . Please help.
FORM top_of_page .
*get global reference.
CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
IMPORTING
    E_GRID                           = lo_grid.
ET_FIELDCAT_LVC                  =
*get the subtotal
call method lo_grid->get_subtotals
      importing
      ep_collect00 = it_00.
change the data
ASSIGN it_00->* TO <ft_tab>.
LOOP AT <ft_tab> ASSIGNING <fs_tab>.
    ASSIGN COMPONENT 'VAR_PCT' OF STRUCTURE <fs_tab> TO <ff_field>.
    ASSIGN COMPONENT 'TOT_PLAN' OF STRUCTURE <fs_tab> to <fs_value1>.
    ASSIGN COMPONENT 'TOT_ACTUAL' OF STRUCTURE <fs_tab> to <fs_value2>.
    IF NOT <fs_value2> IS INITIAL.
    <ff_field> = ( ( <fs_value2> - <fs_value1> ) / <fs_value2> ) * 100.
    ENDIF.
ENDLOOP.
**Refresh the table display
CALL METHOD lo_grid->refresh_table_display
EXPORTING
      i_soft_refresh = 'X'.
ENDFORM.
Thanks,
Kiran

Report Structure based CKF percentage total colume Error

Dear Guru's
In Report Created structure in Rows structure created formulas for sub total, CKF using in colume for finding percentage on sale,
where formula used in structure, percentage also adding instead of average. Applied exception aggregation for plant but no result
Example scenario : Zone1 created with selection of plant, division and region.same as a UCWL and internal total Zone1+UCWL used formula
percentage CKF working as addition. Red colour highlighted are wrong totals
Month
Target
Prorata
Target
Actuals
Today
Actual
Todate
%Age
Achiev
Target
PPC % age
PPC %Age
Actual
Rajasthan Zone1
45,000
36,000
1,276
27,473
76
67
54
UCWL
25,000
20,000
952
18,183
91
100
76
ZONE1+UCWL Total
70,000
56,000
2,228
45,656
167
167
129
Rajasthan Zone 2
60,000
48,000
1,722
34,746
72
65
10
Rajasthan Total
1,30,000
1,04,000
3,950
80,403
240
232
140
Gujarat-Sirohi
1,12,000
89,600
2,555
85,877
96
42
Gujarat-Kalol
60,000
48,000
1,644
34,945
73
75
30
Gujarat- P Pur
8,000
6,400
247
6,035
94
100
Gujarat Total
1,80,000
1,44,000
4,447
1,26,857
263
217
30
Treat this most urgent, report is pending due to percentage total.
Regards
ramesh

I applied this:
If([Process Category] InList("Process01") And IsNull([Date]);[Percentage];Max(Date)))
[Percentage] = (Count([Date])/Count([Operation]))*100.
but, this is not becoming true - even when Operation has one Date
Showing result as:
List#,Process01,Process02
100, 11/12/2010, 11/15/2010
But result should be
100,50%,11/15/2010
Can anyone help me achieve the right result!
Thanks in advance.

Percentage Total/Subtotal in ALV Grid

Dear All,
I have to display an ALV report with percentage feilds. Everything is fine but the problem arises when the standard ALV sum functionality is used. It simply adds up all the percentage columns. Making do_sum = 'C' wont help either as it would simple give an average of all the percentage. My requirement is to show them through calculation. I have searched the web and saw some solutions with SUBTOTAL_TEXT nad some with OOP programming but i am not able to get this. Can anybody please help.
<REMOVED BY MODERATOR>
Thanks
MV
Edited by: Alvaro Tejada Galindo on Apr 21, 2008 4:24 PM

hi manish,
try this program.
ALV Grid List with sub-totals
REPORT z_demo_alv_sort.
* This program lists orders (VBAK) with sort and sub-total for        *
* 'sold-to-party' (KUNNR) and 'Sales organization' (VKORG)            *
TABLES : vbak.
TYPE-POOLS: slis.                      " ALV Global types
SELECT-OPTIONS :
s_vkorg FOR vbak-vkorg,              " Sales organization
s_kunnr FOR vbak-kunnr,              " Sold-to party
s_vbeln FOR vbak-vbeln.              " Sales document
SELECTION-SCREEN :
SKIP, BEGIN OF LINE,COMMENT 5(27) v_1 FOR FIELD p_max.
PARAMETERS p_max(2) TYPE n DEFAULT '20' OBLIGATORY.
SELECTION-SCREEN END OF LINE.
DATA:
BEGIN OF gt_vbak OCCURS 0,
    vkorg LIKE vbak-vkorg,             " Sales organization
    kunnr LIKE vbak-kunnr,             " Sold-to party
    vbeln LIKE vbak-vbeln,             " Sales document
    netwr LIKE vbak-netwr,             " Net Value of the Sales Order
    waerk LIKE vbak-waerk,             " Document currency
END OF gt_vbak.
INITIALIZATION.
v_1 = 'Maximum of records to read'.
START-OF-SELECTION.
PERFORM f_read_data.
PERFORM f_display_data.
*      Form f_read_data
FORM f_read_data.
SELECT * INTO CORRESPONDING FIELDS OF TABLE gt_vbak
           FROM vbak
             UP TO p_max ROWS
          WHERE kunnr IN s_kunnr
            AND vbeln IN s_vbeln
            AND vkorg IN s_vkorg.
ENDFORM.                               " F_READ_DATA
*      Form f_display_data
FORM f_display_data.
DEFINE m_fieldcat.
    add 1 to ls_fieldcat-col_pos.
    ls_fieldcat-fieldname   = &1.
    ls_fieldcat-ref_tabname = 'VBAK'.
    ls_fieldcat-do_sum      = &2.
    ls_fieldcat-cfieldname = &3.
    append ls_fieldcat to lt_fieldcat.
END-OF-DEFINITION.
DEFINE m_sort.
    add 1 to ls_sort-spos.
    ls_sort-fieldname = &1.
    ls_sort-up        = 'X'.
    ls_sort-subtot    = &2.
    append ls_sort to lt_sort.
END-OF-DEFINITION.
DATA:
    ls_fieldcat TYPE slis_fieldcat_alv,
    lt_fieldcat TYPE slis_t_fieldcat_alv,
    lt_sort     TYPE slis_t_sortinfo_alv,
    ls_sort     TYPE slis_sortinfo_alv,
    ls_layout   TYPE slis_layout_alv.
m_fieldcat 'VKORG' '' ''.
m_fieldcat 'KUNNR' '' ''.
m_fieldcat 'VBELN' '' ''.
m_fieldcat 'NETWR' 'X' 'WAERK'.
m_fieldcat 'WAERK' '' ''.
m_sort 'VKORG' 'X'.                  " Sort by vkorg and subtotal
m_sort 'KUNNR' 'X'.                  " Sort by kunnr and subtotal
m_sort 'VBELN' ''.                   " Sort by vbeln
ls_layout-cell_merge = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            is_layout   = ls_layout
            it_fieldcat = lt_fieldcat
            it_sort     = lt_sort
       TABLES
            t_outtab    = gt_vbak.
ENDFORM.                               " F_DISPLAY_DATA
***************** END OF PROGRAM Z_DEMO_ALV_SORT **********************
thanks
karthik
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 21, 2008 4:50 PM

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Displaying percentage total in ALV

Hi,
We have a requirement where we have to display a percentage value along with the subtotal and the totals. We are doing the subtotal using the sort table LVC_S_SORT-SUBTOT. Is there any way for displaying the percentage value in the same line item as that of the subtotal in the ALV.

Hello Nanda
Have you tried to fill the calculated percentage value into field LVC_S_SORT-<b>SELTEXT</b>? Perhaps it may work.
Regards
Uwe

Chart Cummulative Percentage Total?

Post Author: Kanshouzhe
CA Forum: Charts and Graphs
I have seen one other post for one similar to this... but no answer.
I have created a Crystal 9 bar chart showing the percentage of days to resolve helpdesk tickets. Nice... but I really want to create a running total (cummulative) of the percentages. I have been able to create a formula for the cummulative total, but the chart excludes my formula:
WhilePrintingRecords;Numbervar TotalPercent;TotalPercent := TotalPercent + (DistinctCount (, {@DaysOpen})/DistinctCount ())*100;
I have tried creating various formulas, running total Summaries and combinations to no avail. Could someone please help me skin this cat? Thanks!

paulclark wrote:
I have a spreadsheet full of clients from different cities, and I'd like to create a chart (3D ideally) showing which cities have the most clients and which have the fewest.
For example, 158 live in City A, 132 City B all the way down to 1 client in City V.
Currently my spreadsheet has first, last, street, ZIP, city, state, misc info A, misc info B, misc info C Etc Etc.
I may also like to create a chart showing totals of one of the Misc columns.
Use a subsidiary table to collect the names of the cities in your list, and to count them. Chart the results. Here's an example.
Cities are listed in column B, and may be in any order. Spelling counts, as the formula in column E identifies each city by the exact contents of the cell.
Column E contains a formula that counts the number of different entries in column B, and marks the row containing the first occurrence of each with a serial number.
The formula in E2 is
=IF(COUNTIF($B$1:B2,B)=1,MAX($E$1:E1)+1,"")
Fill down to the end of the column.
Column A in the second table (For Graph) contains a formula that constructs a reference to the cell containing the first occurrence of each City name on the Main table, and copies that name to it's cell.
The formula in A2 is
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The formula in B2 is
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Fill down to the end of the column.
Regards,
Barry
PS: Descriptions of each function used, and further examples of their use can be found in the iWork Formulas and Functions User Guide. You can download the guide (and the Numbers '09 User Guide) through the Help menu in Numbers.
B

Calculating Percent totals and Averages in SSRS

Below is a report created using SSRS. I want to be able to calculate the percentage(%) total to add up to 100 % in the Total column. For some reason my averages are not working as you can see from the table. The idea is to calculate the averages of opportunities
as well as Sold. But from my calculation, things are not adding up as I supposed. This report is not grouped by parent. How do I make this to work as it should? Thank you.
(NB: Please zoom in to view the image)
Zionlite

Hi,
According to the description, I doubt you may manually add Total and Averages columns. Did you manually add Local and International or they were in a column group?
You can use the following expression for the Opportunity Cost(averages) column in the total row:
=Sum(Fields!opportunitycost.Value)/2
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=Sum(Fields!sold.Value)/Sum(Fields!opportunitycost.Value)
Also try to define the scope in the expression and see if it make difference.
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Also, tell us the expression of the text box which in problem.
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TechNet Community Support

How do I add a percentage

All apps/programs are current OS 03/2015
I imported an Excel spreadsheet to Numbers and lost the the formulas. The spreadsheet is a basic invoice - using dollar amounts:
$ SUBTOTAL+ PERCENTAGE = $ TOTAL
However, this is what I keep coming up with:
Subtotal
$ 85.00
Credit Card Surcharge
5%
Total
$ 85.05
And when I enter the formula from the subtotal line, = G57 + 0.05:
Subtotal
$ 85.00
Credit Card Surcharge
8505%
Total
$ 170.05
I magically had it figured out in Excel. All I need it to do is add 5% to the subtotal...
These programs boggle my mind. HELP!

Hi Reetercat,
Try this:
B3 is my subtotal
B4 is my surcharge. I formatted it as a percentage.
B5 is where the formula is it is formatted as currency.
quinn

Wrong TDS percentage is showing in TDS Certificate for partial payment

The TDS percentage is not showing correctly in the TDS certificate for partly bill payment. While adjusting the advance payment with partly bill TDS amount is adjusted with the payment correctly but while calculating the percentage system is not calculating the advance part of the TDS and printing the wrong percentage in the TDS certificate. For example
The Total Bill amount is 10000/-
Advance payment amount is 1000/-
Assume TDS percentage is 10%
Partial payment amount is 2000/-
Description     Base Amount     TDS     Percentage
Total Bill          10,000          1000     10%
Advance          1,000          100     10%
1st part Payment 2,000     190       9% (Wrong)
Rs. 10 is adjusted with the TDS advance. So the TDS percentage should be 10%.
In TDS cerficate the TDS percentage is printing wrongly. ERP Version we have 4.6C and CIN veriosn 40A.

Hi
check OSS Note No 1286144 my be it's helpful to you.
satish

How to have total result of CKF use the formula of the CKF

Hello experts, in a couple of BI reports we need that a Calculated Key Figure's total result use its same formula, instead of using the different calculations that are offered for totals. Let me explain:
We have the following report (please ignore the "-"):
Month----Entries---Exits----Percentage
Jan--82--
25%
Feb--63--
50%
Mar--81--
12.5%
Result--226--
Percentage is calculated as "Exits / Entries * 100", or "Exits %A Entries" (in the latter case, the default calculation of total is "average", while in the former it is "sum") and has an exception aggregation of "Average" with reference characteristic "Calendar Month". The problem we have run up with is that we want the result of Percentage calculated the same way, which is somewhat similar to an average. However, the result is always calculated based on the individual results. This gives us different numbers.
Result Percentage = Total Exits %A Total Entries = (6 / 22) * 100 = 27.27% (CORRECT)
Result Percentage = Average of individual Percentages = (25 + 50 + 12.5) / 3 = 29.16% (INCORRECT)
I've tried different approaches, such as changing the reference characteristic and exception aggregation, selecting "average" as the method of calculating results or individual values, checking the "cummulated" and "Also apply to results" checkboxes, etc. but I was unsuccessful.
Any thoughts?

I'll post sample data and give a more thorough explanation of both queries (the one that works correctly and the one that does not). Both queries come from the same infocube:
The correct query: it is a monthly report of entries vs exits for all store types but one (called "general" which should not be included here) in a base country (so if base country is, for example, France, then all stores in France). The query structure and sample data (ignore the "-"):
January--February--
Exits--EntriesPercentageExitsEntries--
Percentage
Store type 1--52025%918--
50%
Store type 2--41822.22%320--
15%
Store type 3--125621.43%1360--
21.67%
Total--2194
22.34% -2598--
25.51%
This query is initially restricted by the base country and the store type "general" (so that it is not considered).
The incorrect query: it is a monthly report of entries vs exits for store type "general" ONLY, outside the base country. The query structure and sample data (for ease of analyzing, I am repeating the data in the key figures, changing the store for the calendar month):
Country 1--Country 2--
Exits--EntriesPercentageExitsEntries--
Percentage
January--52025%918--
50%
February--41822.22%320--
15%
March--125621.43%1360--
21.67%
Total--2194
30.33% -2598--
28.89%
This query is initially filtered by the store type "general" and the base country (so that it is not considered).
As you can see, the percentage can change quite a lot. What confuses me is that in both cases I am using the same CKF "Percentage" with "Average" as exception aggregation and "Calendar Month" as Reference Characteristic.
Percentage = Exits %A Entries
When dealing with individual results, everything is ok. It is only when dealing with totals that the query miscalculates, calculating the totals as the "Percentage" average (the sum of individual values / the number of values).
I modified the incorrect query to match the correct query, so that it looked like a copy of it, and the results were calculated correctly. Then, when I modified it again to return it to its original form, the results were calculated incorrectly again.
Any suggestions? Do you think this could be a configuration issue or something like that?

How to hide total value in hierarchy column?

Hi all,
My requirment is like this:
Department--------Sales--------Percentage(%)
Total---------------600---------(NULL)
A----------------100---------- 0.5
B-----------------200-------(NULL)
C----------------300--------0.33
Department column is a hierarchy column.
The expression for Percentage(%) column is:
CASE WHEN Department ='A' THEN Filter(Sales Using Department='A' )/ Filter(Sales Using Department='B' ) WHEN Department ='C' THEN Filter(Sales Using Department='A' )/ Filter(Sales Using Department='C' ) END
But the total for Percentage(%) is wrong value, so I want to hide it, So anyone know how to do it?
Regards,
Anne

Hi,
Not sure about the requirement.
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Regards
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Settlement Rule for Internal Order

Hi All
I have Maintained Settlement rule for Internal order as under
CAT - FXA
Settlement Receiver - Asset
% - 100
Settlement type - Full
Now after settlement of above Order in KO88 . I want again use above internal order. Hence i have trying to put Settlement rule 50% for some anther asset but system gave me following error. Please guide on this issue.
Total = 50.00%, ( Set.Type PER / Version / Actual settlement ), period 010/2011
Message no. KD042
Diagnosis
You have entered distribution rules which settle 50.00% in total. This applies for settlement view ( Set.Type PER / Version / Actual settlement ) in period 010/2011.
When checking the percentage total, the system found one of the following errors:
The total percentage for the distribution rules is more than 100%
The total percentage for the distribution rules is less than 100% and this is a rule for full settlement.
The total percentage for the distribution rules is less than 100% and the 100% check is switched on in the settlement profile.

Hi:
        Please refer to the contents of OSS Note 45612 - IM: pre-settlement does not work, or KD042... which states
"Symptom
    1. If a preliminary settlement rule (for example, to cost center) is entered for individual items of capital investment measures with line item management, this rule is not considered during periodic settlement. There is no settlement to cost centers.
    2. If you enter a final settlement rule for individual line items of investment measures with line item management for a partial capitalization (that is, the percentage rate is less than 100%), then you receive the unjustified error message KD042 "Total percent = xx%".
Additional key words
KOB5, CJ70, CJ88, CJ8G, KO88, KO8G, preliminary settlement, partial settlement, partial capitalization
Cause and prerequisites
    1. You did not enter the settlement type ACT in the preliminary settlement rule.
    You can check this in the Line Item Apportionment transaction by choosing the menu option "Goto" -> "Overview dist. rules" to display the distribution rule groups entered so far.
    The system displays rules which have no entry in the "SetTyp" field (settlement type, field name PERBZ).
    2. The check of the percentages is incorrect.
Solution
    1. Install the following correction. Afterwards reverse the incorrect settlement, re-enter the preliminary settlement rule and settle again.
    2. Install the following correction. Afterwards, you can maintain the settlement rule for the partial settlement.
    Note: If you want to use a default settlement rule (maintaining the settlement rule from the master data maintenance transaction), then you are required to distribute the line items at 100%. In order to carry out a partial capitalization (settlement of less than 100%), you have to use menu path "Actual postings -> Period-end closing -> Settlement -> Line item "
Regards

Intercompany Stock Transport- MIRO problem

Dear Experts,
Client requirement is that in intercompany stock transfer the value should post to the respective supplying palnt g/l account.
To meet the requirement i have created customer master record for my 8 plants with diff account assignment group to post the value to diff g/L accounts in VKOA.And one vendor master for the supplying plant.
In SD pricing we maintain Base Price+Profit Percentage = Total value( this value the client wants to post to the G/L account).
The step we are following
1. create PO in ME21N - Pricing with the Base price only
2. delivery in VL10G- Picking and PGI
3. Issue Invoice from delivering plant(base price+profit percentage)
4. migo wrt delivery
5. Miro
Now the problem is in 5th step i can not do wrt the supplying plant invoice.
Is it the right process am i following??
Regards
Jyoti

Dear Ravi,
The process we are following
1.create PO in ME21N - Pricing with the Base price only(in receiving plant)
2. delivery in VL10G- Picking and PGI(in supplying plant)
3. Issue Invoice from delivering plant(base price+profit percentage)( in supplying plant)
4. migo wrt delivery(receiving plant)
5. Miro(in receiving palnt)
Requirement is we need to treat this scenario as sales and purchase .
Regards
Jyoti
Edited by: JYOTI PRAKASH KUNNAR on May 14, 2009 5:36 PM

Sum Analytic Function

Hi,
I have a query in SQL that generates percentage totals. I am having trouble replicating this code in BMM layer of the repository. I have created a new logical column, the sql query is below:
SELECT id, seq, asset_cost ,
CASE
WHEN asset_cost > 0
THEN ROUND(RATIO_TO_REPORT (
CASE
WHEN asset_cost > 0
THEN SUM (asset_cost)
END) OVER (partition BY id)*100)
END total
FROM test
GROUP BY id, seq asset_cost
Can anyone help with replicating the above expression in the logical layer column. ]
*** how can i use the Ratio_to_report function in obiee
The above link shows a workaround
Are there any alternatives to 'RATIO_TO_REPORT' in OBIEE functions?
Thanks
Edited by: sliderrules on 16-May-2012 04:23

Hi,
I have just been through the Oracle documentation to understand that 'RATIO_TO_REPORT' would compute the ratio of a value to sum of values. For your requirement, what you could do is
1. Bring in the measure 'asset_cost' into the BMM with aggregation rule as sum. (I think you could include a condition here itself as asset_cost >0)
2. Create another measure with the 'Derived from another logical column as source' option chosen and the function as
EVALUATE('RATIO_TO_REPORT(%1) OVER (PARTITION BY %2)' AS DOUBLE, asset_cost,id)
The above function does the following steps:
EVALUATE will send the analytic function to the database.
SUM(asset_cost) would be the first parameter
id would be the second parameter.
I might not be pretty good with the syntax here, but hope you could get it while implementing.
Hope this helps.
Thank you,
Dhar

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