Sales report for the month.

Hi all,
I am looking for some help with a query that I am trying to write for a customer. They have asked me for a report that shows them a date range of sales not including: Discount, Tax, and Shipping/Freight. They are wanting to be able to populate this using a date range and by business partner. The last thing they are wanting is to have this only include items that are in 2 specific item groups. If anyone has any suggestions it would be greatly appreciated. Thanks!
Kind Regards,
Jeff Haldeman
Support One

Hi Jeff ,
lets make this simpler
1. How do you identify as sales -- Is it Ar invoice or Sales order
2. How is your user entering data for discount at row level or footer (header) level
3. Since they need Item * sales Cost ,looks like you have to calculate your own total so you cannot use system total unless you reverse (doctotal -tax -discount )
4. Date range means (you have to use parameter )
5. Business partner range (parameter )
6. Item with two group ( put a condition )
Did you take a look at Sales Analysis report by Item with secondary selection customer and use filter function to take out some unnecessry field .May be that satisfied their need .
Please update us more .then we can help you more
Thank you
Bishal

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Sales report for current month and year a go month

i could you please guide me builting report for current monthwise for current month and year a ago month
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tables = sales and below are the table fields
customer_id
invoice_dt
invoice_am
thanks
nhm

Okay, Still you did not mention how you will pass value in report while generating.
Anyway the query with UNION ALL will work. For Example.
I am assuming that the parameter for date/month you will pass in range like 01-JUN-2010 to 30-JUN-2010
SELECT customer_id, SUM(curr_value) curr_value, SUM(past_value) past_value
FROM
SELECT customer_id, NVL(SUM(invoice_amount),0) curr_value, 0 past_value
FROM sales
WHERE invoice_dt BETWEEN :P_FROM_DATE AND :P_TO_DATE -- here P_FROM_DATE and P_TO_DATE will be the date range for current year as i showed above.
AND -- Any Condition goes here...
GROUP BY customer_id
UNION ALL
SELECT customer_id, 0, NVL(SUM(invoice_amount),0)
FROM sales
WHERE invoice_dt BETWEEN ADD_MONTHS(:P_FROM_DATE,-12) AND ADD_MONTHS(:P_TO_DATE,-12) -- This add_months function for the previous year same month.
AND -- Any condition goes here...
GROUP BY customer_id
GROUP BY customer_idNow using the above query you can design the tabular report as you showed the format.
-Ammad
Edited by: Ammad Ahmed on Jul 3, 2010 7:55 PM
added GROUP BY

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Hi,
J1INQEFILE is not generating for the month of March 2011, we have executed Qefile from 01/01/2011 to 31/03/2011 then file is generating but March 2011 data is not available.
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Statement of CST Sales for the Month.....

Hi All,
I have to make a report named "Statement of CST Sales for the Month....." for one of my client. This report contains the fields CST Payable and CST Paid (invoice wise). Please help me by telling where can I get CST Paid per invoice (Table Name, Field Name).

hi,
You can get it from TaxSum from Table PCH4 with staType for CST.
Try this query
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I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can

I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can't believe that the monthly CT tax is higher than the payment for the phone itself. Does this make sense. Last time I spoke with them on the phone it was for 1 1/4 hours for something simple. I don't want to call unless I need to. The salesman told me nothing about any of this. Thank you for any help you can offer.

The bill from last month states:
CT state sales tax** $38.10
** In some states sales tax or surcharges are calculated on the full cost of the full retail price or VZW cost of the device you purchased and not on the discounted price you pay. The sales tax or surcharges charged on your device was based on $599.99 and appears on this first bill.
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I have a 4630e and I want to print out the report of my paper useage for the month.

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This question was solved.
View Solution.

Hi Georgiapat465, welcome to the HP Forums. If you want the Month To Date statistics of your Instant Ink usage, you can log into your account on hpconnected.com and go to the services tab, and then find Instant Ink there. That page will show you on screen your usage.
I hope this helps. Let me know if you have any other concerns.
TwoPointOh
I work on behalf of HP
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
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iam having the qury that iwant to create a report for the free of cost .For the senario that company wants the report for replacing the defective goods free of cost .pls help me out .IN SD module
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rsau/local/file /usr/sap/LID/DVEBMGS00/log/
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Edited by: Kumar on Jul 26, 2010 8:11 PM

Kelly,
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dear gurus
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HI,
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Sales report for the month.

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