Sales Reports for Sales Amount and GP, Excluding Surcharge

Hi All,
my company is going to charge some customers delivery charge. It is implemented as a kind of surcharge on Sales Orders. The surcharge can be found as a condition type in FI document after posting.
Our salesmen want to know the sales amount and GP (Gross Profit) of material, not include the surcharge.
Could anyone suggest any Sales Reports that can show the GP of material excluding the delivery surcharge?
Regards,
Simon

Hi............
Refer stock posting list report........
regards,

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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,
Could you be more specific about your requirement. I could understand that you wanted to know what all are the Customer sales reports could be provided in SD.
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lie
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Hi VamSam......
Try the below query for purchase details alongwith tax amt.....
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     (isnull((SELECT SUM((case when upper(t4.STACode) like 'hes%' then T4.TaxSum else 0 end))
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Rahul

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hi
how to create a daily report for sales order. what fields it must consists of. what are the tables it need?

Hi
You have to use the sales order tables VBAK,VBAP and VBEP
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and treat this date as Order creation data audat field in VBAK.
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<b>Reward points for useful Answers</b>
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Hide Unit price from sales order for sales user without change authorization of document setting

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Hide Unit price from sales user without change authorization of document setting.
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SAP B1 2005 Purchas Order,Good Reciept PO'S, and Unit Price Block
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Please reply
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Hello Experts
This is solved. However, i am mentioning the solution here for further references
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[email protected]

Unbelieveble and unacceptable.
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Sales Reports for Sales Amount and GP, Excluding Surcharge

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