PO and FI invoice Bex report
Hi all ,
I need a BEx report which shows following
1) PO with FI Invoice number
2) Only PO (without invoice)
3) Only Invoice (without PO)
Well I have PO line item ODS and GL ODS.
Anyone suggest how should I approach this report??
Hi Praful,
Any luck on this question? Or were you able to resolve this? I have the same question.
If you resolved it, can you pot the answer?
Thanks,
Edited by: Paul on Jun 3, 2008 6:09 PM
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Hi,
Is there any report specific to see the contra made for AP and AR invoices.
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For AP & AR reports see below links
http://www.sap-img.com/financial/useful-reports-tcode-in-sap-financial-accounting.htm
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2.Accounts Receivable: Overdue Analysis -0FIAR_C03_Q0005
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help.sap.com/bw
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Expense report and Standard Invoice in ap.
hi
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AFAIK Oracle EBS does not keep that sort of info. When looking for the payment you may know that both documents were included in that payment. But when looking at the the invoice or at the DR/CR Memo you will not see any cross reference between them.
Octavio -
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I have a BEx report which consists of profit centre characteristics in the row and headcount key fig in the column over 12 fiscal periods. This headcount key fig has been set to Calculate Results as 'Last Value'. This setting is correct because I want the Overall Result of each profit centre along the row to be the heacount value of period 12 or 11 or 10 depending on the period range entered by the user. Due to this 'Last Value' setting, the Overall Results at the bottom of each fiscal period column also shows the last headcount value ie. the headcount value of the last profit centre displayed on the BEx report. This is incorrect as the Overall Result should be the summation of headcount for all profit centres for fiscal month.
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AnthonyHi Uli
Changing the 'Calculate result as' to 'counting all values' didn't work.
What I'm getting from the BEx report is:
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The last row's Overall Results are incorrect. It should sum up instead of taking the last profit centre P122 's periodic headcounts. The last column's Overall Results are correct as they are the P12's headcounts.
I want the BEx query to look like this:
Headcounts...............................
Profit Ctr P1 P2 P3.....P12 Overall Results
P120 5 6 6 7 7
P121 6 5 8 9 9
P122 6 9 8 7 7
Overall
Results 17 20 22 23 23
Cheers,
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RajniHi Rajni,
Clear the cache memory and run the web report agian.
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