Rounding Off in Query

Hi All,
In my cube , forecast qty appears as 11.51 but in the query it appears as 12 . I tried under properties , 'Display result as - Summation ' . But it did not help . Is there any way I can display my the qty as 11.51 in my query .
Thanks

Hi Rao,
Please take a look at the following:
Re: Issue with Decimal Values in Bex Reporting
Hope this helps...

Similar Messages

Using round off function in where clause

Hi All,
I'm trying to use round off function in where clause, I seek help in completing this script.
WITH CR_Details AS
(Select
request_id,
parent_request_id,
fcpt.user_concurrent_program_name Request_Name, phase_code, status_code,
round((fcr.actual_completion_date - fcr.actual_start_date),3) * 24 * 60 as Run_Time,
round(avg(round(to_number(actual_start_date - fcr.requested_start_date),3) * 1440),2) wait_time,
fu.User_Name Requestor,
fcr.argument_text parameters,
to_char (fcr.requested_start_date, 'MM/DD HH24:mi:SS') requested_start,
to_char(actual_start_date, 'MM/DD/YY HH24:mi:SS') ACT_START,
to_char(actual_completion_date, 'MM/DD/YY HH24:mi:SS') ACT_COMP,
fcr.completion_text
From
apps.fnd_concurrent_requests fcr,
apps.fnd_concurrent_programs fcp,
apps.fnd_concurrent_programs_tl fcpt,
apps.fnd_user fu
Where 1=1
and fcr.concurrent_program_id = fcp.concurrent_program_id
and fcp.concurrent_program_id = fcpt.concurrent_program_id
and fcr.program_application_id = fcp.application_id
and fcp.application_id = fcpt.application_id
and fcr.requested_by = fu.user_id
and fcpt.language = 'US'
and fcr.actual_start_date like sysdate )
     select crd.*
     from CR_Details crd
     where Run_time <> '0'
     AND wait_time <> '0'
GROUP BY
crd.request_id,
crd.parent_request_id,
crd.fcpt.user_concurrent_program_name,
crd.requested_start_date,
crd.User_Name,
crd.argument_text,
crd.actual_completion_date,
crd.actual_start_date,
crd.phase_code,
crd.status_code,
crd.resubmit_interval,
crd.completion_text,
crd.resubmit_interval,
crd.resubmit_interval_unit_code,
crd.description
Not sure about the GROUPBY function referencing the "crd." .

Hi,
The best thing for you to do is start over. Start as small as possible, then take baby steps.
Pick one of the tables; fcr perhaps, and write a query that just uses that table, like this:
SELECT    *
FROM       apps.fnd_concurrent_requests     fcr
WHERE       fcr.actual_start_date          >= TRUNC (SYSDATE)
AND       fcr.actual_start_dt          < TRUNC (SYSDATE) + 1
;(I think this is what you meant to do when you said "... LIKE SYSDATE".)
Make sure this little query gets credible results. When that tiny query is working perfectly, add another line or two. You can cut and paste code from what you posted, if that helps you.
If you get stuck, post the last version of your code that worked perfectly, and the latest version (only a line or two bigger) that has the problem. Describe what the problem is. If you get an error, post the complete error message. In any event, post CREATE TABLE and INSERT statements for all the tables and columns needed to run the query, and the results you want to get from that query.
When you post any code, format it, so that how the code looks on the screen gives some clues about how it is working.
When you post any formatted text on this site, type these 6 characters:
\(small letters only, inside curly brackets) before and after each section of formatted text, to preserve spacing.
If you going to use the AVG function in the sub-query, then you probably need to do a GROUP BY in the sub-query.
If you're not using any aggregate functions (like AVG) in the main query, then you probably don't want to do a GROUP BY in the main query.
I know this is a lot of work. I'm sorry. If there was an easier way, I wouldn't ask you to do all this.

How to achieve round off value in SAP?

here I have given my Query ..I need to calculate rounding off value for this query..
SELECT (CAST($[OBTN.U_Length] AS FLOAT)/CAST($[OBTN.U_Width] as FLOAT) *($[BTNT.Quantity]))

Hi Karthick,
I am not sure wheter I understood you, but are you searching for
SELECT FLOOR((CAST($[OBTN.U_Length] AS FLOAT)/CAST($[OBTN.U_Width] as FLOAT) *($[BTNT.Quantity])))
regards,
Maik

OBI rounding off to 2 decimals

I just created a a simple request with a dumy column and one column and gave the calculation for this column as 23/12.6. The result returned is 1.83. Why the result is rounding off to two decimal places?
thx.

hi parag,
Obiee internally rounds it off to 2 decimals....for the calculation you mentioned 23/12.6 gives you big number after decimal something like 16 digits.
If you want check it out with select 23/12.6 from dual (OR)
if you want to round your preferred decimal check with this query select round(23/12.6,5) from dual
Hope it helps you.
By,
KK
Edited by: KK on Oct 21, 2010 11:15 PM

Unplanned delivery cost picking rounding off value in sap miro

Dear Experts,
I have configured unplanned delivery costs to be posted to separate GL account. I have set the default tax code also. In OBYC i have set the frieght and transportation GL account against UPF transaction key. Now even though the user is not entering any value in unplanned delivery cost field, system is automatically taking the rounding off values(manually entered by user to match the vendor invoice) from MIRO line item and is posting to the freight account.
Query -2 - while reversing the already posted MIRO document in MR8M the rounding of value which has been taken automatically in unplanned delivery cost is showing in the error message as :
"Balance is not equal to zero: 0.35- inr"
please refer below screen shot for the error message
Please suggest.
Regards
Chinmaya

please read my blog it explains how to close a question, just replying "closed" does not do really this job
How to close a discussion and why

Rounding off salary components in Payresult table

Hi Experts,
I have a query around rounding off amounts in PC_PAYRESULT cluster. The basic pay should be rounded off two places from decimal ( This is done by v_512w_d, changing PC -10 (A)) but for other wage types the rounding of rule is no value post decimal and rounding off the amount after decimal to next number.
Really appreciate any help on the same. Thank you so much for all your support.
Regards,
J
Edited by: jyotsgsap on Aug 1, 2011 1:29 PM

Sorry , in case of wrong communication from my side, when i said about the process class 10 Spec A , it means this is the standrad one which was been provided by the SAP so for the wage types which are in IT0008 if they come into proration (i means PRCL 10 as 1 and if all them has to be rounded off in such cases instead of useing the PCRs we can go with the standrad one so i have said to go in the said manner in the previous thread) in standrad to round off the wage types we have to go with Custom PCRs if you are asking for Wage types in IT008 , 0014 , 0015 Etc
the pcr shd be inserted below XVAL if any or else u can use Spec A for wage types IT0008 , for wage types in IT0014 and 0015 you can use INAP

Issue in MODVAT Clearing Account and Rounding off of Excise.

I have one issue in MODVAT Clearing Account and Rounding off of Excise.
Example:
Material cost    100Rs.
Excise value
1. BED             10.5 Rs
2. ECes             2.1 Rs
3. HEces          1.3.Rs
At the time of GR
Material Ac Dr          100
     To GR/IR                        100
At the time of Excise Capture
We done the rounding of Excise value
RG23 A BED         11
RG23 A Eces          2
RG23 A HEces        1
   To MODVAT            14
At the time of IR . System create IR with reference of PO
GR/IR DR      100
MODVAT         13.9
    To Vendor         113.9
So here you can see that there is a difference of 0.1 in MODVAT account and hence we are crediting Vendor with the lesser amount here with 0.1 RS.
So we cannot reconcile the MODVAT Account
Less Payment to vendor by 0.1 Rs
So is there any solutions on that.
regards
Shayam
Edited by: Shayam_210 on Jan 3, 2011 7:08 AM
Edited by: Shayam_210 on Jan 3, 2011 7:09 AM

Hi,
Check the rounding setting in below:-
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings
SPRO > General Settings > Currencies > Define rounding rules for currencies
Regards,
Gaurav

MIRO- excise and VAT duties Rounding off

Hi all,
A PO will have 20 items. Those 10 items will have excise duties and VAT amount. At the time of PO these excise duties and the VAT amount should not get rounded off. But while the user is doing MIRO, the value of these excise duties and the VAT amount should come to the screen as rounded off. Is it possible? If yes please suggest me.
I am Using TAXINN procedure

Hi girish,
We can Bring condition Round Down and Up but we can't do as you said.See some User Exists are available .
BR
Raj

Round off error?

Hi,
I'm playing a little bit with the trial version of Numbers, just to see if my good old Ti is still capable to run it properly before buying a full license of iWorks.
By the way, it seems like there's some kind of round-off error. Try to build a series as follows: enter -10 in to a cell, then let Numbers build the series using the usual formula "previous cell value - 0.1". Apply a format so that only two decimal values are visible. Drag the formula and build twenty values (just to have some values). Now use the previous series and calculate its squared values. Then select some cells in the squared values column, starting from the first one: as soon as you include the squared value of -9.3 in the selection you will see that the data inspector will show a min value equal to 86.4900000000001 , which should be the squared value of +/- 9.3.
Now, try to subtract 86.49 to that cell and you will see that the result is not exactly zero: you can try to calculate the inverse of it and, instead of an error, you get a very big (actually, not that big!) number.
You can easily reproduce this weird behavior if you open Calculator and calculate the squared value of 9.3: until you set the precision up to 14, you get the correct value, you select precision >= 15, you get the round off value.
So, it seems it is not a Numbers only related problem.
Just for the record, I've just calculated the same value into Octave, and the result is correct (and different):
86.4900000000000 (Octave)
86.4900000000001 (Numbers)
Yet not so serious, this kind of "numerical noise" might lead to annoying issues...

HI SIR,
WE CREATED ONE PO .IN THAT PO ITEM NO2 SHOWING NET VALUE AS 11.63 FOR MATERIAL CS PLATE WHER AS ITEM NO 5 SHOWING NET VALUE AS 11.62 FOR SAME MATERIAL AND SAME PRICING CONDITIONS.
Hi ,
Please check in item conditions whether have you entered discount conditions in line itenm 5.
Regards,
Vijay

Rounding off to a variable value to 4 decimal values in sap script ouput

Hi All,
I have a value getting displayed in sap script output as 235.6789 i want to Round off this variable value to 4 decimal values!
What is the formatting option need to be used & how!
Thanks in advance.
Thanks,
Deep.

Hi,
1.In layout just call that variable, where you need like:
&variable(.4)&.
Just see these:
&symbol(Z)& Omit Leading Zeros
&symbol(S)& Omit Leading Sign
&symbol(<)& Display Leading Sign to the Left
&symbol(>)& Display Leading Sign to the Right
&symbol(C)& Compress Spaces
&symbol(.N)& Display upto N decimal places
&symbol(T)& Omit thousands separator
&symbol(R)& Right justified
&symbol(I)& Suppress output of the initial value
Regards,
If helpful reward with points(Don't forget).

Rounding off value problem in sales order

Hi All,
This is related to a rounding off value problem in sales order.
The problem is described by an example which is as follows -
Selling Price of Material A = Rs. 176.76
Excise charged = Rs. 21.80
Total Price = Rs.176.76 + Rs.21.80 = Rs. 198.56
On this total Trade Discount (ZDTD) having access sequence,is calculated at the rate of 4% = Rs. 7.94
But the condition base value after the discount is showing Rs.198.60 instead of Rs.198.56
I want the system to reflect the value as Rs.198.56 intact and it should not round up to the nearest value i.e. Rs. 198.60
Why is this happening? Is it possible to reflect the exact value? If yes what is needed to be done?
The commercial round off is activated for the DIFF Condition Type.
Looking forward to some valuable suggestions.
Thanks & Regards
Priyanka Mitra

Hi Ramesh,
Thanks for your suggestion but the problem has been solved by me.
Regards
Priyanka Mitra

Create a view based off a query in Access WebApp

I'm trying to create a summary view based on a query. The query is being used to make a simple join two tables. I don't have an issue creating a datasheet or list view off the query, but when I try to create a summary view, I'm unable to
create it.
From the desktop app, I'm able to click on the plus sign to add a new view, give it a name, choose the type and select my record source. When I click on "Add New View" nothing happens. I do not get any progress dialog box as I do for
other views. The popup for the "Add New View" simply disappears. Is this the expected behavior?
Based on this thread I don't think so.
https://social.msdn.microsoft.com/Forums/en-US/a5e60abc-0061-429e-8ce8-2014626c42c2/access-web-app-open-a-subform-from-a-query-based-summary-view?forum=accessdev
Again, this is a simple query table 1 has 8 colums, all of them are simple text except for one lookup column that includes the data with the table, one column stores the a primary key from the second table. The second table is a simple table with
3 columns.
Is this a limitation of the Access Web App?

Hi,
You should be able to create a new summary view off a saved query. The behavior you describe sounds very odd but I’m not able to repro this on my computer. Could
you try something for me? Try and create a new summary view and use a table as its record source. Does that get created OK?
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How to round off quantity in inventory

Hi,
How to avoid decimal places for PC(Piece) in the goods movement transactions.. I have given 0 decimal places in CUNI transaction. It is working properly for Production Order during Conrimation but it is not working in Inventory transactions like MIGO, MB1C,MB1A....
for example When I enter Unint of entry In Alternate Unit say '10 KG' System Automatically Caliculates quantity in base unit in decimal places say 115.012 PC based on the conversion factor defined in material master.
My requiremet is the base unit quantity PC rounded off to nearest value in as 115 (PC).
The same thing is working fine for production order.
please suggest me how to do.
Thanks,
Shekar

this all depends on your conversion rate enterd in material master.
if 115.012 PC equals 10 KG.
what do you actually want the system to do,
it would now that you would get 115.012
you want it to be 115,
this would then mean that you have to modify the entered quantity from 10 to 9something
Is it that what oyu want?
you certainly cannot have 115 PC and 10 KG if you dont change the conversion rate in your material master

Need rounding off value for partial Goods receipt

Hi,
My requirement is that the PO value,PO tax value ,GR value and Invoice value(IR) should get rounded off.
When I am using the PO value which is rounded off in PO, but at the time of posting partial goods receipt the value for the GR/IR clearing or the stock value is not getting rounded off for these G/ls.
What should I do for this to get the rounded off values in GR.
Regards,
Goraksh

Hi Goraksh,
The problem is that the pricing (incl. the rule 17) is not normally called at the time of GR. As Jürgen wrote, the system just uses the "net value" field of the PO.
I have however a "wild" idea. If the price in the PO comes from the info record or from a contract (and not changed manually there), then you can set the "pricing date category" = 5 there, meaning "GR date". This causes the pricing to be called again at the time of GR and your formula 17 will fire.
The side effect of course is that the price that you had in the PO, printed and sent to the vendor will not be binding: if you change the PIR price before the GR, the GR will be posted to the new PIR price, despite the fact that the PO printout showed something else. So the question is if the price printed on the PO is indeed binding in your business case - in many business cases it is the current vendor price that matters for the billing by the vendor, not the one that you prined on the PO. For such business cases you should have had pricing date category 5 anyway...
BR
Raf

Unit of measure - rounding off during creation of planned order

Dear All,
We have defined one material OIL in MM41 and its UoM is EA also we have put alternative UoM is L(liter).
now we create BOM of semifinished material we use this oil as a component and enter its value in decimal points.
e.g 0.375 EA
During planned order creation or REM backflush system convert this quantity to 1 EA ,WE dont want this automatic conversion .
We have uploaded all master data in production and now it is very difficult to change all BOM
So what is the solution of this that system can not convert qty (rounding off).EA
Kindly reply
Sunil

Hi Sunil,
IN CUNI Transaction Field Decimal Places is for displaying the decimals,there is a decimal place Rounding off field below,there try to maintain 3 decimals and check whether it is working.
One more thing is Unit EA will be used always as non decimal unit,But i dont know in your buisness how for unit EA there is a decimal qty
Edited by: Girish Adaviswamy on Mar 2, 2010 10:59 AM

Rounding Off in Query

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