Pro Rata calc. based on monthly period of 30 days every period

PY - NL:
Hi,
I want to create a pro rata calculation based on a 30 days calendar. So every month has 30 working days. I know that table T510H offers posibillities combined with operation KDIVP, ADIVP and SDIVP. Can I use the above mentione operations instead of operation TSSOLL or does SAP not support this at all?
How must I use it and what effect will it have, If a WPBP split accurse on 28th of February or 31th of January ?
Can anyone help me?
PS: I know it will also effect the time part of customizing.

Did u checked the Processing Classs 10 and Specification 1
for Prorata caluculation
and also check the Sub rules XPPF thru PE02 take the hlep of F1
Prorate will happen automatically if u set the PCL 10 specification 1
Check and let us know ur feed back

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Hi Experts,
Here is the client requirement and please let me know how to solve this.
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Note: on 1/7/2013 = 22 days
on 1/1/2014 = 11 days +22 days; total=33
on 1/1/2015 = 33 days +22 days; total=55
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You will need 2-3 PCRs to address this.
In one PCR you need to query the Date of Hire (from IT0041 - I guess you are maintaining this) using HRS=YDAYxx - where xx is the date type. You can then check it it is the first year anniversary or not by using HRS?01. If the condition satisfies populate a custom time type with 22 days.
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Folks
Would any one know how i could pro rate the value for the last month of the billing plan cycle. You would think this is a standard SAP function
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Hi,
Looks like you are not rewarding for the helpful responses.
Please do reward for the helpful responses.
SAP has Retroactive Billing funcitionality
Use
New pricing agreements that you make with your customers may affect billing documents that have already been processed and settled. If a new pricing agreement is effective before the pricing date of the billing documents, you can perform retroactive billing to call up a list of these documents and reevaluate them with the new price. You can then create additional billing documents to settle any differences.
Integration
Retroactive billing is a special billing function often used in scheduling agreement processing.
Features
With the retroactive billing function, you can:
Call up a list of documents affected by price changes
Trigger the system to create the necessary retroactive billing documents directly from the list
Create credit or debit memos directly
Review any errors in a log
Simulate the retroactive billing process for any document
How does Retroactive Billing work?
In this example, the system calculates the difference between the net value of the invoice ($100) and today's net value based on the new price ($90). It then creates a credit memo with the net value of $10 to be credited to the customer.
Primary and Secondary Documents
The system calculates retroactive billing values for primary documents. It can use secondary documents to help calculate this value.
Invoices are always primary documents.
Other billing documents, such as debit or credit memos, can be primary or secondary documents. This depends on the order reason entered in the billing document.
For more information on how the order reason is used to control primary and secondary documents, see Order Reason in Retroactive Billing. This section will also provide a more detailed example of how retroactive billing works.
Primary Documents
Primary documents are:
Invoices
Credit memos that refer to returns
Credit and debit memos in which you have entered the relevant order reason
You can also assign an order reason to a memo request which then passes it along to the referenced credit or debit memo.
Secondary Documents
Secondary documents are the following billing documents in which you have entered the relevant order reason:
Credit and debit memo requests
Credit and debit memos
The system displays such a document only when it has been created with reference to the invoice and when the currencies in both documents match.
If you create a credit or debit memo (or memo request) without reference to an invoice, you will not be able to see in the retroactive billing list if the invoice has already been billed retroactively.
When you create a credit or debit memo request which is relevant for retroactive billing as a secondary document, the system will use it to calculate retroactive billing for the referenced document.
The system does not take into account whether or not a request has been rejected, partially billed, or billed using another pricing procedure. Also, it does not take into account any changes in the payer, sold-to party, sales organization, billing date, or material.
Reward if helpful.

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Hi, Thnx for reply.
We are not changing the control records, current period will be some old period in system.
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I've previously created a report that displays all patients assigned to the practice for any single month but I’m looking for advice on how to
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AND
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selected)
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Sally Doe has a start date of 8/4/2012 and no End Date (the patient is still active)
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John Doe
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John Doe
July012
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Sally Doe
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Sally Doe
Oct 2012
Sally Doe
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Sally Doe
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July 2012
Jimmy Doe
Aug 2012
Jimmy Doe
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I do not have permissions to create SPs or Functions within the database but I can create temp tables.
I know how to create the peak monthly count query (derived from the query that lists each patient and month assigned) as well as the line chart.
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Thanks for the replies. I reviewed them shortly after they were submitted but I'm also working on other projects at the same time (hence the delayed reply).
Building a time table and doing a cross join to my original resultset gave me the desired resultset of the months assigned between dates. What I can't figure out now is how to filter months I don't want.
Doing a cross join between my original resultset that had two dates:
08/27/2010
10/24/2011
and a calendar table that has 24 rows (each month for a two year period)
my new resultset looks like this:
I need to filter the rows in yellow as the months assigned for stage 3 that started on 8/27/2010 should stop when the patient was assigned to stage 4 on 10/24/2011.
You'll notice that Jan - Sept 2011 isn't listed for Stage 4 assigned on 10/24/2011 as I included a filter in the WHERE clause that states
the Months Assigned value must be greater than or equal to the date assigned value.
Any advice would be appreciated.

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Dear all,
There is this field in mateial master called "Value based on the periodic unit price (only with pr.ctrl S)" in accounting view 1,
1 - May I know what is this field about (in between our company using material ledger).
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Tuff

Hi Tuffy,
For your 1st query:
PUP field in Accounting 1 (if ML is active, Price Determination indicator=3) is the result of Actual Costing Run (CKMLCP) closing entry.
For your 2nd query:
In most of the cases the values will be different in Previous Period and Current Period. e.g.Period 6 values are the results of Actual Costing Run (CKMLCP) in 1st week of Period 6 for Previous Period (i.e. Period 5). Period 7 values are the results of Actual Costing Run (CKMLCP) in 1st week of Period 7 for Previous Period (i.e. Period 6).
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Thanks & Regards,
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Value based on the periodic unit price (only with pr.ctrl S) field in mat.

Dear all,
There is this field in mateial master called "Value based on the periodic unit price (only with pr.ctrl S)" in accounting view 1,
1 - May I know what is this field about (in between our company using material ledger).
2 - May I know why the value of this field are different between our company period 6 and period 7 for this year? what contribute to it? and is it something wrong with different value between two different period or absolutely normal?
Thanks.
Tuff

Hi Tuffy,
For your 1st query:
PUP field in Accounting 1 (if ML is active, Price Determination indicator=3) is the result of Actual Costing Run (CKMLCP) closing entry.
For your 2nd query:
In most of the cases the values will be different in Previous Period and Current Period. e.g.Period 6 values are the results of Actual Costing Run (CKMLCP) in 1st week of Period 6 for Previous Period (i.e. Period 5). Period 7 values are the results of Actual Costing Run (CKMLCP) in 1st week of Period 7 for Previous Period (i.e. Period 6).
The reason for the different values: Price differences, Exchange rate differences, Price/Exchange rate differences from Low lower materials, etc.
Thanks & Regards,
ADI

Currency Conversion---- Based on Posting period

Hi All,
I am creating a report based on FIAA .
Query selection screen will contain COMPANY CODE , and the POSTING PERIOD
suppose we enter company code as 2100 and posting period from 001.2007 to 012.2007.
I need to translate all the balance sheet items are translate with the closing rate (M) for the current period , i.e. the "to period in the report " here 012.2007.
The To period is dynamic and i need to select the currency conversion rate dynamically based on the To period entered in the selection screen of query.so, Can any one give the clues to achieve this. Your help is appriciated.
Thanks & Regards
Syam.
Edited by: syam reddy on Nov 24, 2008 10:09 PM
Edited by: syam reddy on Nov 24, 2008 10:19 PM

Use RSCUR transaction to create currency translation type.
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Hello,
i want to make the currency translation and it works, but everytime there is one message that irritates me.
SPRunConversion Version 7.0.114
Warning : No Rate found in the opening period
20081200 - 18 Rows Calulated
20081200 - 0 Rows Updated
What is the opening period and where can i set the parameter for each entity?
Thx
Dirk
Edited by: Dirk Unkelbach on Oct 2, 2009 11:59 AM
Edited by: Dirk Unkelbach on Oct 2, 2009 12:00 PM
Edited by: Dirk Unkelbach on Oct 2, 2009 12:01 PM

Hi Dirk,
Opening period is normaly used for carry forward rules, but you get this warning in currency conversion also.
You can set the parameters for Opening Period in the CATEGORY Dimension.
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Second Parameter is OPENING_YEAR: blank means previous year (same as inserting -1)
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Gruß
Jörg
Edited by: Jörg Finster on Oct 6, 2009 12:34 PM

Why can't we have simple pro rata billing?

I've been a BT Broadband customer for ten years, and I am sick of these sales packages with their prefabricated bandwidth allowances and telephone or TV options. It seems to me that the BT Broadband sales strategists have a philosophy more appropriate to selling fried chicken. It's comparable to "bargain basket, 3 pieces chicken plus chips; bumper basket, 5 pieces chicken plus chips and free drink, family basket, 7 pieces plus chips and relish pack." Hence the insultingly stupid photograph on the BT Broadband web page, of a young Internet TV consumer before a flickering screen, cramming chicken segments into his mouth from a paper basket while laughing idiotically. BT's standard telephone service was never like this. You never found that if you didn't make 2 or more calls a month, you would be charged a non-use fee of £2, as happens with one of BT's Broadband plus phone packages. Nor did you get emails saying you had exceeded your allowance and would be charged a flat-rate fine, but "we know it can be confusing keeping track of your bandwidth usage; why don' you switch to a larger, more expensive package?" I suggest a simple solution: sack all the sales strategists and sell services with simple pro rata billing. Charge customers for what they use, plus a flat rate rental, just like you do with the simple phone service. You keep track of individual usage anyway, so that you can nag people about exceeding their allowances. So why not just charge pro rata and get rid of the sales packages? Or are you totally wedded to tricking people into paying for more than they need?

Welcome to the forum, which is essentially a customer to customer affair and messages do not necessarily reach anyone in BT.
As a fellow customer I couldn't agree more, except to say that it's not just BT. But you have to realise that we're ungrateful wretches, refusing to give thanks for the bountiful gifts of competition that were promised when telecoms and other utilities were thrown to the wolves of big business. The fact is though that when you're sending pretty much the same signals down the same wires, the same current down the same cables, the same gas through the same tubes, you've got to do something to snare more customers than the next firm. What better way than conning Joe Public into believing that your ever-changing, unfathomable price structure, all wrapped up in shoddy customer service from minimally-trained staff with little understanding and even less commitment, is better than anyone else's? If I was a cynic I could bang of for hours.
You can click the white star next to this message if you think it was helpful.

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Regards;
Antonio

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Hi,
I have exactly the same requirement. Making the value 'M', does not adjust the price automatically.
Currently I have as below (dates in dd/mm/yyyy) in the billing plan schedule item level.
11/01/2010 to 31/01/2010 - $3100
01/02/2010 to 28/02/2010 - $3100
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01/05/2010 to 31/05/2010 - $3100 + $520
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Please share some ideas on how I can achieve this - either through configuration or in coding.
Thanks
Vinoth

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Dear All,
I have period prompt in my report, based on the period prompt selection in my report I need to get the start and end dates of the period and apply in the report filter.
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Dear all,
There is this field in mateial master called "Value based on the periodic unit price (only with pr.ctrl S)" in accounting view 1,
1 - May I know what is this field about (in between our company using material ledger).
2 - May I know why the value of this field are different between our company period 6 and period 7 for this year? what contribute to it? and is it something wrong with different value between two different period or absolutely normal?
Thanks.
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Dear all,
Does anyone know my question?
Thanks,
tuff

Pro Rata calc. based on monthly period of 30 days every period

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