Prorate calculation based on Martial status

Dear Experts,
We have two types of the minimum of Housing Allowance(IT0014 - HA01WT):
1. 1000 Monthly for Single
2. 1500 Monthly for Married
And this changeable based on Marital Status Key on Info Type 0002. However; if the change of Marital Status happened in the middle of the month the Housing Allowance should be calculated on a pro rata basis.The System gives the employee the new Housing Allowance in full. Please provide me the logic or operation that we can use in the PCR
Pls let me know for any further clarification
Regards
SB

I found solution on my own. please find below the rule
TABLEP0002 Read table fields
VARGBFAMST Tab.field VVVVV v.ky
1
    WPALL?LAST ID = LAST?
      N
      Y
        AMT?IZSHNG Comparison
            ADDWT *    OT   Output table
          <
            RTE=FZ7N   Set
            RTE?1      Comparison
              =
                ZERO= NRA AmtNumRteTime = 0
                RTE=FZ7T   Set
                AMT=IZMHNG Set
                MULTI RAA Multipl.amt/no/rate
                AMT/TKDIVI Division
                ADDWT 1001 OT   Output table
                RTE-TKDIVI Subtraction
                RTE*-1     Multiplication
                AMT=0      Set
                AMT=IZSHNG Set
                MULTI RAA Multipl.amt/no/rate
                AMT/TKDIVI Division
                ADDWT 1001 OT   Output table
              >
                AMT=IZMHNG Set
                ADDWT *    OT   Output table
Now its calculating based on prorate basis for both single and married status...
Regards
Sanjai

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Message no. F7128"
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1- how can i make the system to calculate interest only after the item is due for payment - right now its calculating anyday after the document date
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HI,
The system always calculates the interest from the document date of the invoice,
as of my knowledge there is no setting for the interest calculation from the net due date, so
what u need to do is when u are running the open item interest run u specify the period of only the date
from the net due date to required date as of u.
if u want to calculate the interest to paticular invoice and having two invoices
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Regards,
Padma

How do you apply rules based on read status?

I migrated to Mail.app from PowerMail, and one of the powerful options available when creating a filter/rule in PowerMail was the ability to check the status of the message (message is/is not read) before applying the rest of the rule.
Is there a way to apply this same check within a rule in Mail.app?
This option is used to create rules that file mail ONLY AFTER it has been read.
Obviously, the user must apply the rule manually since rules are only fired off when mail comes in, or when one highlights one or more message(s) and then selects the "Apply Rules" option from the contextual menu or from the Message menu.
What makes this so powerful is that rather than having to manually file every message after you read it you can create rules that check status for read, if it is check to see if it matches other criteria, and if it does, put it in a folder with other like messages.
Like many people, I have a large number of folders and subfolders into which I file my messages. By creating such a rule, I only have to file a message that matches other criteria once, use that to set up the criteria for the rule, and on subsequent messages that match that criteria, I only have to apply the rule after I have read it.
I could just file all the messages directly into their appropriate folders, but then I have to keep watch on the subfolders for new mail, rather than just watching the inbox, reading the new mail, then using the Apply Rules item to have the read message checked and then filed based on the criteria that it matches.
The logic might look like this.
Is Read status true
AND
The subject contains "Intranet"
THEN
Move message to /On My Mac/Work Mail/Current Projects/Intranet Project/ mail folder
THEN
Stop processing rules.
Without the ability to test the message's "read status" I have to select the message, right click to select "Move To>" from the contextual menu, then mouse through four sub panes to put the read message in the folder where I want to store it.
I also cannot select a number of read messages and use the Apply Rules option to allow my filing rules to move any number of read messages to their proper storage folders.
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Message was edited by: rnsyderpsu

I have been doing some of this, and while it does provide some of the functionality that is lost without the ability to apply rules only to read messages, it is not a complete solution. One of the biggest drawbacks is that it is not easy to selectively limit what new mail shows up the smart mailbox. One approach that works, sort of, is to limit the smart mailbox to only messages from people in my address book. However, not all relevant messages are from people already in my mailbox, so it requires constantly double checking to make sure that things are slipping through the cracks.
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Update Approval Status of parent Folder based on approval status of folder items

Hi,
I have a SharePoint list which contains folders. Each folder contains one or more items. I wish to update the folder approval status to "Approved" when all the items inside the folder are approved.
The workflow should trigger whenever the approval status of one or more items inside the folder is changed and is expected to check the approval status of all other items inside the folder. If all the items are approved the folder's approval status should
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I am designing the workflow via SharePoint Designer 2013 and using SharePoint Online 2013 .
Thanks a lot in advance.

Hi,
According to your post, my understanding is that you wanted to update Approval Status of parent Folder based on approval status of folder items.
Per my knowledge,
there is no out of the box way to accomplish this with SharePoint.
Though we can loop the
folder items to set the content approval status, we can not get the parent folder and then set the content approval status.
As a workaround, I recoemend to create event reciever to get set the content approval status of the folder items.
For more information, you can refer to:
How to: Create a remote event receiver
How to create a simple Remote Event Receiver for a Custom List in Office 365 SharePoint 2013 site
Regarding SharePoint Online, for quick and accurate answers to your questions, it is recommended that you initial a new thread in Office 365 forum.
Office 365 forum
http://community.office365.com/en-us/forums/default.aspx
Thanks,
Linda Li
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Linda Li
TechNet Community Support

Shipment cost calculation based on HU's allowed packaging weight

Hi all,
I need to calculate a shipment cost based on the Means of Transport's Allowed Packaging Weight (MARA-ERGEW). After condition record determination of cost per ton in each case, the system must multiply this value times the allowed packaging weight.
I know that through customizing I can create a Condition Type with Calculation Base = 'C' (Handling Unit) and Calculation Type = 'D' or 'E' (Gross or Net Weight). This is almost what I need except for the Calculation Type, because Allowed Packaging Weight is not an option in the field's matchcode (Percentage, Fixed Amount, Quantity, Gross Weight, Net Weight, Volume, etc...).
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I appreciate your help!!

Freight carriers charges weight on the basis of Weight / volume of the items.SAP shipment works on the same principle.
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Calculation based on date key figures in BEx

Hi Friends,
Hi Friends,
I need to creat report for sales order data, which involved the calculation based on dates.
In my cune iam having the data at the granual level with the dates as key figures. the calculation that i need to do is VTW = Actual PGI date - Customer want date.
1) whn i run the report at the granual level my VTW is working correctly. No issues.
2) when i run the report at higher levels the date fields are updated with X, as the system is unable to aggrigate the dates. The dates are at the material level in a sales order. I need to show the VTW at the sales order level (each one of the two dates are same for all the materials). So, when i run the report with out mataril at the sales order level...i wanto sea the bothe date fields in a single line and also the VTW calculated as the different between throse two dates.
3) Once we get the VTW correctly at the sales orde level. if i drill down the report for material, i want to sea both the dates in every record againest the matarial, but the VTW only aginest the first record...that is againest the sales order. I dont waht the VTW value repeated/duplicated for all the records againest the sales order,as VTW makes sence only at the Sales Order level.
Please suggest me hwo i can achive the resulsts by meeting both Point 2 and 3.
Thanks for ur help...in advance.
Thanks,
Renu

Hi..
I have the data from the extractore and in the cube as below.
SALES ORDER    ITEM                MATERIAL            DATE1                         DATE2
101                        Item1               Mat1              01/01/2010                15/01/2010
101                        Item2               Mat2              01/01/2010                15/01/2010
101                       Item3                Mat3             01/01/2010                15/01/2010
I need the reports as below...
Report1:
SALES ORDER        DATE1                         DATE2                  VTW (DATE2 - DATE1)
101                        01/01/2010                15/01/2010                14
currently iam getting this Report1 output as below...
SALES ORDER        DATE1                         DATE2                  VTW (DATE2 - DATE1)
101                             X                                   X                           42
Report2: Out put required as below
SALES ORDER     ITEM                MATERIAL            DATE1                         DATE2      VTW (DATE2 - DATE1)
101                        Item1               Mat1              01/01/2010                15/01/2010              14
101                        Item2               Mat2              01/01/2010                15/01/2010
101                   I     tem3                Mat3             01/01/2010                15/01/2010
currently iam getting this Report2 output as below...
SALES ORDER     ITEM                MATERIAL            DATE1                         DATE2      VTW (DATE2 - DATE1)
101                        Item1               Mat1              01/01/2010                15/01/2010              14
101                        Item2               Mat2              01/01/2010                15/01/2010               14
101                   I     tem3                Mat3             01/01/2010                15/01/2010               14
As VTW is need to be measued at the sales order level and we always have the DATE1 & DATE2 as same for all the itesm, it should be shon as only 14 in the first record. It mean once iget the required output from Report one in a single line with VTW as 14, it should not repeat with every line , when i dril down the report for Items or materials.
Even if i can generate oly report2 as required in a single sheet ...that will be enough.
Plas kindly provide some solution as how we can achieve this,
Thanks,
Renu

How to omit records based on a status code

I am trying to select records based on a status 'N' or 'A' by a certain date as long as by the chosen date there is not another status given to the same course like 'D' or 'X'.
Here are some sample data...
CREATE TABLE #TEST
(ID VARCHAR(7),
COURSE VARCHAR(10),
CURRENT_STATUS VARCHAR(1),
STATUS_DATE DATETIME)
INSERT INTO #TEST
(ID, COURSE, CURRENT_STATUS, STATUS_DATE)
VALUES
('0020541','AAAA-1000H', 'X', '2013-08-27 00:00:00.000'),
('0020541','AAAA-1000H', 'N', '2013-08-26 00:00:00.000'),
('0020541','BBBB-2000H', 'D', '2013-11-04 00:00:00.000'),
('0020541','BBBB-2000H', 'N', '2013-08-27 00:00:00.000'),
('0020541','CCCC-3000H', 'D', '2013-09-11 00:00:00.000'),
('0020541','CCCC-3000H', 'N', '2013-08-26 00:00:00.000'),
('0020541','DDDD-4000H', 'A', '2013-08-25 00:00:00.000'),
('0020541','EEEE-5000H', 'N', '2013-08-26 00:00:00.000')
SELECT * FROM #TEST
DROP TABLE #TEST
If the query is to determine how many records with a status of N or A up to and incl August 26, 2013, I should see 4 records... AAAA-1000H, CCCC-3000H, DDDD-4000H, EEEE-5000H
If the query is to determine how many records with a status of N or A up to and incl October 1, 2013, I should see 3 records... BBBB-2000H, DDDD-4000H, EEEE-5000H
...and so on.
Any help is appreciated.

I am trying to select records based on a status 'N' or 'A' by a certain date as long as by the chosen date there is not another status given to the same course like 'D' or 'X'.
Here are some sample data...
CREATE TABLE #TEST
(ID VARCHAR(7),
COURSE VARCHAR(10),
CURRENT_STATUS VARCHAR(1),
STATUS_DATE DATETIME)
INSERT INTO #TEST
(ID, COURSE, CURRENT_STATUS, STATUS_DATE)
VALUES
('0020541','AAAA-1000H', 'X', '2013-08-27 00:00:00.000'),
('0020541','AAAA-1000H', 'N', '2013-08-26 00:00:00.000'),
('0020541','BBBB-2000H', 'D', '2013-11-04 00:00:00.000'),
('0020541','BBBB-2000H', 'N', '2013-08-27 00:00:00.000'),
('0020541','CCCC-3000H', 'D', '2013-09-11 00:00:00.000'),
('0020541','CCCC-3000H', 'N', '2013-08-26 00:00:00.000'),
('0020541','DDDD-4000H', 'A', '2013-08-25 00:00:00.000'),
('0020541','EEEE-5000H', 'N', '2013-08-26 00:00:00.000')
SELECT * FROM #TEST
DROP TABLE #TEST
If the query is to determine how many records with a status of N or A up to and incl August 26, 2013, I should see 4 records... AAAA-1000H, CCCC-3000H, DDDD-4000H, EEEE-5000H
If the query is to determine how many records with a status of N or A up to and incl October 1, 2013, I should see 3 records... BBBB-2000H, DDDD-4000H, EEEE-5000H
...and so on.
Any help is appreciated.
I guess I didn't understand your problem. Not sure if this might help you.
SELECT * FROM #TEST
where CURRENT_STATUS IN ('N','A') AND STATUS_DATE<='2013-08-26'
AND STATUS_DATE NOT IN(Select STATUS_DATE from #test
where CURRENT_STATUS IN ('D','X'))
SELECT * FROM #TEST
where CURRENT_STATUS IN ('N','A')
AND STATUS_DATE<='2013-10-01'
AND STATUS_DATE NOT IN(Select STATUS_DATE from #test
where CURRENT_STATUS IN ('D','X'))
- please mark correct answers

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Hi
I have a req wherein the query has a field "Balance". Now here the value of the Balance field is calculated based on another characteristic "0bal_flag". 0bal_flag has values "X" or blank. The 0bal_flag is actually a attr of 0gl_account and i have it as a nav attr in my cube.
The calculation goes like this....
If 0bal_flag = 'X' then "Balance" = balance (there is a balance field in underlying infoprovider)
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Gaurav

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This is the set up:
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So if the value in the "Total Square Inches" is 12,000
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Hi,
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Ranveer.

hi,
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FMS
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joseph
Edited by: Joseph Antony on Jul 8, 2010 12:31 PM

Does Martial status, Email id and Fax number is maintained in any infotypes

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Hi Robert,
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Best Regards.
Still waiting to test the solution, will update the thread soon !
Regards.
Edited by: Jacob Raj on May 2, 2011 2:02 PM

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<removed by moderator>
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Prorate calculation based on Martial status

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