PLD additional columns in VAT report

Dear experts,
I need to create a print layout of VAT report in PLD with columns of BP's address. Do you have an idea how it can be done?
Kind regards,
Bartosz

Hi Ganesh How did you add extra field .

Similar Messages

Additional Field in VAT report : s_alr_87012357

Hi Experts,
I wish to add 1 more fields in VAT report s_alr_87012357.
Please dont suggest to copy the standard program in Z Program. I am looking for alternate option.
Thanks
Ganesh

Hi Ganesh How did you add extra field .

Additional fileds to VAT report S_ALR_87012357 - Advance Return for Tax on

Dear all
I would like to add customer and vendor name to the VAT report. Can you please tell me on how these fields can be added.
Many thanks
P

Hello all
Is there is any pointers on this issue?
Thanks & regards,
Prashant

Want additional columns in CJI3 Report

Dear Experts,
We want to add additional columns like Activity No, Activity Name,Cost center, Vendor code & Vendor Name.
Please suggest.
Thanks
Don

Hi,
I think in functional/as End User we cant change this .
we can change through configuration or while implementation.
if you get answer to this please let me know.
Thanks

Adding profit center column in CJI3 report

Hi Experts,
How can I add profit center column in CJI3 report ?
This field is not available in "change layout" option as one of the hidden columns.
Please need help
Thanks
Ferdaws

Default CJI3 report does not have the profit center field.
One option could be (and this is what we using in our system for adding additional columns in CJI3 report):
Enhancement on CJI3 report.
Implement enhancement COOMEP01 (enhancment componment EXIT_SAPLKAEP_001).
You need to extend your CO structure COEP (CI_COBL) or RKPOS (CI_RKPOS) to add profit center field in this structure. Then implement the above enhancement with a simple code to fill the profit center field with lookup from WBS master table.
Hope this helps.
Thanks.
Rahul

Query Report - To display additional column in list selection box.

Hi,
There is query report where i want to display the additional column in list selection.
Below is the system query report, where parameter passed is card code.
When the cardcode - list selection is clicked system displays 2 columns i.e. Customer Code & No. of Records.
Now in the same list selection; is it possible to display the customer name along with cardcode only for reference.
SELECT T0.DocDate, T1.SlpName, T2.Name, T0.DocDueDate, T0.DocNum, (CASE WHEN T0.DocStatus = 'O' THEN 'Open' ELSE 'Closed' END) AS Status, T0.DocTotal FROM OQUT T0 LEFT JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode LEFT JOIN OCPR T2 ON T0.CntctCode = T2.CntctCode WHERE T0.CardCode = N'[%0]' ORDER BY T0.DocNum DESC
Kindly let me know the details.
Thanks & Regards,
Yogesh Jadav

Hi Yogesh Jadav,
The answer is NO. You may only display either code or name but not both.
Thanks,
Gordon

Display BLOB (image) column in (interactive) report

Hi,
I have a field called "picture" in my table "details" which is of type BLOB. i also have a field for "MIMETYPE" and "filename"
i additionally have a "name" and "description" columns which i need to display along with the picture as columns in a report (preferably interactive).
i have also modified the BLOB display format as per
http://www.oracle.com/webfolder/technetwork/tutorials/obe/db/apex/r31/apex31nf/apex31blob.htm
what i am missing is the correct query. if possible, i would like to control the size of the picture rendered within the report like say 40*50.
I have also referred to the thread
APEX 3.1 Display BLOB Image
But i don't know how to place the
dbms_lob.getlength("BLOB_CONTENT") as "BLOB_CONTENT"
in my query.
The above also makes the report column as of type "number". is this expected?
Any help would be much appreciated.
Regards,
Ramakrishnan

You haven't actually said what the problem is?
>
I have a field called "picture" in my table "details" which is of type BLOB. i also have a field for "MIMETYPE" and "filename"
i additionally have a "name" and "description" columns which i need to display along with the picture as columns in a report (preferably interactive).
i have also modified the BLOB display format as per
http://www.oracle.com/webfolder/technetwork/tutorials/obe/db/apex/r31/apex31nf/apex31blob.htm
what i am missing is the correct query.
I have also referred to the thread
APEX 3.1 Display BLOB Image
But i don't know how to place the
dbms_lob.getlength("BLOB_CONTENT") as "BLOB_CONTENT"
>
Something like:
select
          name
        , description
        , dbms_lob.getlength(picture) picture
from
          details
if possible, i would like to control the size of the picture rendered within the report like say 40*50.For images close to this size it's easy to do this for declarative BLOB images in interactive reports using CSS. Add a style sheet with:
.apexir_WORKSHEET_DATA td[headers="PICTURE"] img {
display: block;
width: 40px;
border: 1px solid #999;
padding: 4px;
background: #f6f6f6;
}where the <tt>PICTURE</tt> value in the attribute selector is the table header ID of the image column. Setting only one dimension (in this case the width) scales the image with the correct aspect ratio. (The border, padding and background properties are just eye candy...)
However, scaling large images in the browser this way is a huge waste of bandwidth and produces poorer quality images than creating proper scaled down versions using image tools. For improved performance and image quality, and where you require image-specific scaling you can use the database ORDImage object to produce thumbnail and preview versions automatically, as described in this blog post.

How can i join additional column without using a query

Hi,
I created a report using a base query; Now i want to add an additional coloumn to it without using another table i.e. from no new query; That additional column is complex computed value from different tables created for each record; How can i attach it to each record;
thanks in advance
prasanth

Add a formula column in your existing query.

How to place one column under another column in obiee report?

Hi all,
I am new to obiee, so need some help from obiee experts. Can anyone tell me how to place one column data under another column in obiee report?
i need the report to be as below
category total_students Course_enrollment Test_attended pass_test
total N % N % N %
all students ##### ## ## ## ## ## ##
Ethnicity
Asian ###### ## ## ## ## ## ##
African American ###### ## ## ## ## ## ##
white ######
Filipino ######
Gender
Male ##### ## ## ## ## ## ##
Female ##### ## ## ## ## ## ##
and similarly for other columns
where ethnicity, gender are columns in the table and Course_enrollment, Test_attended, pass_test are calculated columns.
Please help me to create a report as above if anyone knows how to do it.
Edited by: Shailaja on Jul 19, 2010 12:23 AM

Two ideas I can think of:
1) Create multiple pivot tables and then display them one under the other
2) Create multiple measure columns such as "male_amt", "female_amt", "white_amt", "asian_amt", "black_amt", etc. for all the columns you need. Then you could simple stack them in a single pivot table.
Option #2 might give you the prettiest results - but also requires a lot more maintenance (for instance, if you reclassify ethnic groups, you'd have to go through the reports to add additional metric columns).
Hope this helps,
Scott

Change in Standard VAT Report : S_alr_87012385

Dear All,
In VAT summary report - S_ALR_87012385
I need some additions and changes as listed below-
1. Document wise line level tax detail is displayed - need at document level
2. Vendor TIN number is not getting displayed in the standard VAT report
Kindly suggest...
Regards,
Prashant

Find enclosed the replies:
1. Details at Document Level - May not be practical. You may have line items in a document with different rates of Tax. In such case, you have to show the details seperately only
2. Vendor TIN Details - There are implicit enhancements in the Program RFUMSV00. Check with the help of your ABAP Colleague. Go to SE38 and from menu get implicit enhancement. When you find the enhancement spot, pass LIFNR in Vendor Excuise Details Table to get the Vendor TIN Number
Regards
Sanil Bhandari

Maximum of 25 popup_from_query columns in updateable report

There appears to be a limit of 25 popup_from_query columns defined in an updatable report.
By way of a simple example, I have a SQL Query (updateable report) defined with the following columns:
select
htmldb_item.popup_from_query(1, 1,'select 1 a, 1 b from dual',10) col1,
htmldb_item.popup_from_query(2, 1,'select 1 a, 1 b from dual',10) col2,
htmldb_item.popup_from_query(3, 1,'select 1 a, 1 b from dual',10) col3,
htmldb_item.popup_from_query(25, 1,'select 1 a, 1 b from dual',10) col25
from table
When I add a 26th entry, it errors at runtime with "report error: ORA-06502: PL/SQL: numeric or value error"
HELP - I really need to be able to use about 31 of these columns in my query!

Jules - You know that for each column in the query at least 1 byte of HTML will be generated. Of course it's more than that, but let's assume it's just 1 byte. We also know that there is a 32K limit on the size of the HTML generated for each row. So by your reasoning, there would be no limit on how many columns your query could have even though each additional column generates one additional byte. This is not logical.
Also, I tested this using your simple query (on htmldb.oracle.com) and I hit the limit when I go over 20 popup_from_query columns. So, the limit is obviously not hard-coded at 25.
Scott

Add a Column to a Report

Hello,
How do I add a column to a Report after it has been created? I cannot find a way to do it readily in the "Report Column Attributes" as I thought it might be the more rational place to put such a time. Nor is there any information in the PDF Manuals.
Thank you for your kind clarification and assistance.

Colin,
If this is a report on a SQL query, simply augment your query with the additional column in your select clause.
Joel

RFUMSV00/VAT report

Dear Friends,
While executing the VAT report, particulars documnets which are maintained in company code currency are not translating into foreign currency and foreign currency columns are displaying blank. Only the documnets which i have posted in foreign currency are appearing under foreign currency columns. I hvae to submit report in Foreign currency but some amounts which i posted in Co.code currency are not appearing under Foreign currency column.
what should be done?
Please help me out from this issue.
Thanks in Adv
MBN

Hi MBN,
In my opinion, it is normal to have only the documents posted in foreign currencies that are appearing in the column for foreign currency. Moreover, if you have several foreign currencies, you will have all these currencies mixed.
The system will not translate into a foreign currency the documents in compagny code currency, what foreign currency will it be choose ?
I think that you have to do your VAT declaration in local currency and then translate by yourself the amounts into foreign currency.
I hope this will be helpful.
Regards,
Céline

VAT Report Querys

Hello Everyone ,
i am very new to SAP BUSINESS ONE and desperately need VAT Reports to give them to one of our clients. Can anyone give me some help regarding as i tried them on PLD but queries not working well and date from/To criteria also not working .
here are my queries please see them and give me some solution of them. -
For VAT Annexure A -
SELECT Distinct (SELECT T0.[TaxIdNum6] FROM ADM1 T0 ) as 'Dealer TIN no.',
(SELECT T0.[IntrntAdrs] FROM ADM1 T0) as 'Finincial year',(SELECT T0.[FaxF] FROM OADM T0) as 'TAX Period',
substring(convert(varchar,opch.docdate,101),0,3)as 'Month',(SELECT T0.[ManagerF] FROM OADM T0) as 'Quarter',
opch.DocNum as 'Invoice No.',opch.DocDate as 'Invoice Date',[@Ccode].name as'Commodity Code',
[@CNAME].name as 'Commodity Name',
pch1.Quantity,pch1.LineTotal as 'Taxable Goods',
pch1.VatSum as 'Tax Charged', pch1.LineTotal+pch1.VatSum as 'Total Invoice tax',crd7.taxid11 as 'Vendor TIN',
oitm.invntryuom as 'UNIT',(SELECT T0.[Phone1F] FROM OADM T0) as 'Annexure' FROM opch INNER JOIN pch1 ON opch.DocEntry = pch1.DocEntry inner join
crd7 on opch.cardcode=crd7.cardcode inner join oitm on pch1.itemcode=oitm.itemcode
left outer join [@Ccode] on [@Ccode].code=oitm.U_Ccode left outer join [@CNAME] on oitm.U_cname=[@CNAME].code
WHERE taxid11 !='null'
For VAT Annexure B
SELECT Distinct (SELECT T0.[TaxIdNum6] FROM ADM1 T0 ) as 'Dealer TIN no.',
(SELECT T0.[IntrntAdrs] FROM ADM1 T0) as 'Finincial year',(SELECT T0.[FaxF] FROM OADM T0) as 'TAX Period',
substring(convert(varchar,oinv.docdate,101),0,3)as 'Month',(SELECT T0.[ManagerF] FROM OADM T0) as 'Quarter',
oinv.DocNum as 'Invoice No.',oinv.DocDate as 'Invoice Date',[@Ccode].name as'Commodity Code',[@CNAME].name as 'Commodity Name',
inv1.Quantity,inv1.LineTotal as 'Taxable Goods',
inv1.VatSum as 'Tax Charged', inv1.LineTotal+inv1.VatSum as 'Total Invoice tax',crd7.taxid11 as 'Vendor TIN',
oitm.invntryuom as 'UNIT',(SELECT T0.[Phone2F] FROM OADM T0) as 'Annexure' FROM oinv INNER JOIN inv1 ON oinv.DocEntry = inv1.DocEntry inner join
crd7 on oinv.cardcode=crd7.cardcode inner join oitm on inv1.itemcode=oitm.itemcode
left outer join [@Ccode] on [@Ccode].code=oitm.U_Ccode left outer join [@CNAME] on oitm.U_cname=[@CNAME].code
WHERE taxid11 !='null'

See this:-
I need VAT Report

To increase dynamically columns in ALV report

hi everyone,
Could any one give me a sample code ,to increase columns in ALV report output dynamically as record increase, i need to increase columns so that i can keep all the years data of a particular project in one row

Please refer to the code piece
*& Report ZTEST_DYNAMIC_ALV
REPORT ztest_dynamic_alv.
DATA: gt_fcat TYPE lvc_t_fcat,
      gw_grid TYPE REF TO cl_gui_alv_grid.
SELECTION-SCREEN: BEGIN OF BLOCK b1 WITH FRAME TITLE text-s01.
PARAMETERS: p_number TYPE i.
SELECTION-SCREEN : END OF BLOCK b1.
** Start of Selection
START-OF-SELECTION.
*1) Create Base Catalog
PERFORM sub_create_base_catalog.
*2) Add additional fields
PERFORM sub_fill_addtional.
*3) Display output data.
PERFORM sub_display_output.
*&      Form SUB_CREATE_BASE_CATALOG
*       Create Base catalog for display
FORM sub_create_base_catalog .
CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
    EXPORTING
      i_structure_name       = 'ZSTRCT'
    CHANGING
      ct_fieldcat            = gt_fcat
    EXCEPTIONS
      inconsistent_interface = 1
      program_error          = 2
      OTHERS                 = 3.
ENDFORM.                    " SUB_CREATE_BASE_CATALOG
*&      Form SUB_FILL_ADDTIONAL
*       text
FORM sub_fill_addtional .
DATA: lw_fcat TYPE lvc_s_fcat,
        lw_from TYPE i,
        lw_data TYPE REF TO data,
        lw_fname TYPE stfna,
        lw_index(2) TYPE n.
FIELD-SYMBOLS: <l_output> TYPE table.
DESCRIBE TABLE gt_fcat LINES lw_from.
DO p_number TIMES.
    lw_from = lw_from + 1.
    lw_index = sy-index.
    CONCATENATE 'DYNA' lw_index INTO lw_fname SEPARATED BY '-'.
    lw_fcat-col_pos = lw_from.
    lw_fcat-fieldname = lw_fname.
    lw_fcat-tabname = '1'.
   lw_fcat-scrtext_l = lw_fcat-scrtext_m = lw_fcat-scrtext_s = lw_fname.
    APPEND lw_fcat TO gt_fcat.
    CLEAR lw_fcat.
ENDDO.
** Convert gt_fcat to internal table.
CALL METHOD cl_alv_table_create=>create_dynamic_table
    EXPORTING
      it_fieldcatalog           = gt_fcat
    IMPORTING
      ep_table                  = lw_data
    EXCEPTIONS
      generate_subpool_dir_full = 1
      OTHERS                    = 2.
IF sy-subrc = 0.
** Create the internal table form field catalog.
    ASSIGN lw_data->* TO <l_output>.
** display the ALV data.
    CREATE OBJECT gw_grid
      EXPORTING
        i_parent          = cl_gui_container=>screen0
      EXCEPTIONS
        error_cntl_create = 1
        error_cntl_init   = 2
        error_cntl_link   = 3
        error_dp_create   = 4
        OTHERS            = 5.
    IF sy-subrc = 0.
      CALL METHOD gw_grid->set_table_for_first_display
        CHANGING
          it_outtab                     = <l_output>
          it_fieldcatalog               = gt_fcat
        EXCEPTIONS
          invalid_parameter_combination = 1
          program_error                 = 2
          too_many_lines                = 3
          OTHERS                        = 4.
      IF sy-subrc = 0.
        MESSAGE s000(zrak) WITH p_number 'DISPLAYED DYNAMICALLY'.
      ENDIF.
    ENDIF.
ENDIF.
ENDFORM.                    " SUB_FILL_ADDTIONAL
*&      Form SUB_DISPLAY_OUTPUT
*       text
FORM sub_display_output .
CALL SCREEN '9001'.
ENDFORM.                    " SUB_DISPLAY_OUTPUT
*&      Module STATUS_9001 OUTPUT
*       text
MODULE status_9001 OUTPUT.
SET PF-STATUS ' '.
SET TITLEBAR 'MAIN00'.
ENDMODULE.                 " STATUS_9001 OUTPUT
*&      Module USER_COMMAND_9001 INPUT
*       text
MODULE user_command_9001 INPUT.
CASE sy-ucomm.
    WHEN 'BACK' OR
         'CANC' OR
         '%EX'.
      SET SCREEN 0.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_9001 INPUT

PLD additional columns in VAT report

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