Profit center wise credit/debit calculation
Hi, SAP guru's
My vendor have required profit center wise cedit/debit calculation. I did this coading but in gt_list it append one blank line.due to this when i want to calculate the final debit credit it wont give proper value.please help me...
SELECT prctr dmbtr shkzg
FROM bsik
INTO TABLE gt_bsik
WHERE lifnr = s_lifnr AND bukrs = s_bukrs AND prctr <> ' '.
SORT gt_bsik BY prctr.
LOOP AT gt_bsik INTO gs_bsik WHERE shkzg = 'H'.
lv_prctr = gs_bsik-prctr.
AT NEW prctr.
lv_prctr = gs_bsik-prctr.
APPEND gs_list TO gt_list.
CLEAR lv_pr_dmbtr1.
ENDAT.
IF sy-subrc = 0.
lv_pr_dmbtr1 = lv_pr_dmbtr1 + gs_bsik-dmbtr.
ENDIF.
gs_list-prctr = lv_prctr.
gs_list-dmbtr = lv_pr_dmbtr1.
gs_list-shkzg = 'H'.
ENDLOOP.
APPEND gs_list TO gt_list.
CLEAR lv_prctr.
CLEAR gs_list.
LOOP AT gt_bsik INTO gs_bsik WHERE shkzg = 'S'.
AT NEW prctr.
lv_prctr = gs_bsik-prctr.
APPEND gs_list TO gt_list.
CLEAR lv_pr_dmbtr2.
ENDAT.
IF sy-subrc = 0.
lv_pr_dmbtr2 = lv_pr_dmbtr2 + gs_bsik-dmbtr.
ENDIF.
gs_list-prctr = lv_prctr.
gs_list-dmbtr = lv_pr_dmbtr2.
gs_list-shkzg = 'S'.
ENDLOOP.
Dear Jitendra,
Thank's for reply,it's working now but there is another problem.I want to take the Profit center wise final debit & creadit
(Shown last in Bold) but elseif condition is not working.please help me. thanx
SELECT prctr dmbtr shkzg
FROM bsik
INTO TABLE gt_bsik
WHERE lifnr = s_lifnr AND bukrs = s_bukrs AND prctr <> ' '.
SORT gt_bsik BY prctr.
LOOP AT gt_bsik INTO gs_bsik .
AT NEW prctr.
CLEAR lv_prctr .
CLEAR lv_pr_dmbtr1.
CLEAR lv_pr_dmbtr2.
ENDAT.
lv_prctr = gs_bsik-prctr.
IF gs_bsik-shkzg = 'H'.
lv_pr_dmbtr1 = lv_pr_dmbtr1 + gs_bsik-dmbtr.
ELSEIF gs_bsik-shkzg = 'S'.
lv_pr_dmbtr2 = lv_pr_dmbtr2 + gs_bsik-dmbtr.
ENDIF.
AT END OF prctr .
gs_list-prctr = lv_prctr.
gs_list-dmbtr = lv_pr_dmbtr1.
gs_list-shkzg = 'H'.
APPEND gs_list TO gt_list.
gs_list-prctr = lv_prctr.
gs_list-dmbtr = lv_pr_dmbtr2.
gs_list-shkzg = 'S'.
APPEND gs_list TO gt_list.
ENDAT.
ENDLOOP.
LOOP AT gt_list INTO gs_list.
AT NEW prctr.
CLEAR lv_prctr .
CLEAR lv_plant_dmbtr1.
CLEAR lv_plant_dmbtr2.
ENDAT.
lv_prctr = gs_list-prctr.
IF gs_list-shkzg = 'H'.
lv_plant_dmbtr1 = gs_list-dmbtr.
ELSEIF gs_list-shkzg = 'S'.
lv_plant_dmbtr2 = gs_list-dmbtr.
ENDIF.
lv_plant_dmbtr = lv_plant_dmbtr1 - lv_plant_dmbtr2.
AT END OF prctr .
gs_plant-prctr = lv_prctr.
gs_plant-dmbtr = lv_plant_dmbtr1.
APPEND gs_plant TO gt_plant.
ENDAT.
ENDLOOP.
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