Scripting calculations for subtotal and taxes = grandtotal

I have a work form that lists cost of work preformed. 4 amount fields, a subtotal field, tax, and grand total. I am having an issue collaborating the subtotal, taxes and grandtotal. I have googled everywhere just for basic FormCalc help but to no avail. Any help you can give me will be very much appreciated.
this is the script I foolishly 'thought' would work.
Subtotal - Sum(AMOUNT, AMOUNT, AMOUNT, AMOUNT)
Tax - Sum(TOTAL * .0825)
Grandtotal - SUM(TOTAL, TAX)
I have ran the syntax check on all fields no errors, but I get some extremely weird output when integers are place in the amount fields.
layout --------------
amount
amount
amount
amount
subtotal
taxes
grand total
they are all numeric fields (i don't know if all this is relevant but I'm trying to make this as easy as possible for you to troubleshoot)
thanks in advance
skyler

Sklyer,
The attached is a sample using FormCalc for what you are trying to achieve. In the future you should post requests in the LiveCycle Designer ES forum if the request does not include Barcoded Forms ES. The Designer forum is monitored more closely.
Steve

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Bst regards,
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Dear ashok
please check for the Tax code assignment which is determined in UTXJ condition.
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Dear Experts,
I am using BPC 7.0NW,
My code in Default.lgf:
*BEGIN
[P_ACCT].[#B] = [P_ACCT].[A]* [P_ACCT].[C]
*END
Now, I want to run this calculation for dimension property wise.
LIke i want to add dimension properties in above calculations.
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Kumar,
follow next steps:
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This coding works for sure.
U can use ABAP in script logic. The mechanism is described here:
http://help.sap.com/saphelp_bpc70sp02/helpdata/en/a1/532226947C49A5B2E2BD32450CB2D1/frameset.htm
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BPC v7 for Legal and Tax Consolidation

We need to save data by year using the legal organization structure and currency rates in place in that year. It needs to be saved for at least 11 years for annual report purposes and tax audit purposes. There are over 2000 entities including parents in any one years org structure. Has anyone dealt with large entity hierarchies saved for multiple years? What is the best way to handle a situation like this. I know that in Hypereion Enterprise you can consolidate different years data with different organization structures but I am not sure that BPC can handle this.

SAP BPC's Legal consolidation provides for this very issues. If you can have a look at the IFRS Starter kit for BPC 7.0, it has already the org structure that can change from period to period. The actual hierarchy itself does not change over time, but the way its consolidated is driver by an application called Ownership in which group structures can be defined.
This will allow you to define structures that are impossible to represent in a traditional hierarchy, eg Joint venture owned by a company's two subsidiaries.
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How to show underline and overline for subtotal and total row in Cross tab

Hi,
I am developing cross tab report where i need to show undeline and overline in data for subtotal row and total row so as to distuingish normal rows from subtotal and total row.
Thanks,
Mahesh

Hi BIPuser,
i looked at the updated template, we need undeline on the data corresponding to subtotal row for ex. row 2.
We have xml tag in xml data UNDERLINE_AFTER='Y' and UNDERLINE_BEFORE='Y' then we need to show underline and overline on data i.e on 121,122,123,221,222,223 ,not on ROW2.
value1 value2
row1 200 300
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Please help!!!!!!
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Mahesh
Edited by: user13450806 on Feb 2, 2011 12:14 AM

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hi all,
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PS: i already read the Java scirpt tool guide pdf but unable to understood

Hi,
I see two possible approaches here. The most logical would be to use a BridgeTalk Object that let you execute another app js code inside yoru primary app. In your case, you start your script from within InDesign and at some point the Photoshop specific script is executed thanks to the BridgeTalk Object.
Other option is to use either AppleScrip or VB to execute the codes while targeting the specific app.
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Loic
http://www.ozalto.com

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Hello ,
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sudhanshu sharma Do good and cast it into river :)

Hi,
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Did you mean you wanted to make a validation of people picker control?
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for(var j=0; j < innerSpans.length; j++)
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alert(PickerPerson);
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More information:
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Oracle version: 11.2.0.3
Platform : Linux
Empno       position    start_dt       end_dt
     1                X            01/01/2008 01/02/2010
     1                Y           01/02/2009 12/31/2012
     1                X           02/01/2012   04/01/2013
     1                Z           5/01/2012    12/31/2012
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I need to find the exact time period the employee worked for the company in a particular position. The query should be able to calculate the overlap/gaps accordingly
For example in this case the result should be
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1             x              1156        2943
1             y              1543        2943
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Thanks
Kevin

Hi, Kevin,
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ORDER BY position
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables involved, and also post the results you want from that data.
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See the forum FAQ: https://forums.oracle.com/message/9362002

How to do SUBTOTAL AND TOTAL in Main Window of SAPSCRIPT.

Hello Friends,
I am modifying standard SAPSCRIPT of packing slip. My client wants a subtotal and total in Main Window of Script for Eg. (They want Material Number wise Subtotal and finally Grandtotal at bottom in Main Window)
Now i got stucked up here how to do it ?
here is my sample code.
LOOP AT XVBPLP WHERE VENUM = SHENR.
IF XVBPLP-POSNR IS INITIAL.
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      PERFORM PACKING_TREE USING XVBPLP-UNVEL.
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    Lieferposition (Anteil)
      VBPLP = XVBPLP.
CALL FUNCTION 'WRITE_FORM'
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ENDLOOP.
Pls guide me for the same.

HI,
For the Line items, put a ELEMENT in the Smartform, and you will call this with in the LOOP and ENDLOOP, so here with in the LOOP count the TOTAL value.
then create new element after the Line item Element, and call this Element after the Line items prints,
/E LINE_ITEM
&1& &2 & &3&     " This will be in the loop and you need to caliculate the totla here
/E SUB_TOTAL.
&SUb_TOTAL& " After all the line items pritns then call this Element
Regards
Sudheer

Problem with subtotal, and the total icon is not displayed at the toolbar

Hi all,
I'm currentlyhaving difficulties working with the subtotal and the grandtotal. I have the code in the right place like the sort table
CLEAR k_sort.
ADD 1 TO k_sort-spos.
k_sort-fieldname = pv_fieldname.
k_sort-up        = c_x.
k_sort-subtot    = pv_subtot.
APPEND k_sort TO i_sort.
and the fieldcatalog
CLEAR k_fieldcat.
add 1 to k_fieldcat-col_pos.
k_fieldcat-fieldname = pv_fieldname.
k_fieldcat-tabname    = c_tabname.
k_fieldcat-seltext_l = pv_seltext.
k_fieldcat-outputlen = pv_outputlen.
k_fieldcat-datatype   = pv_datatype.
k_fieldcat-do_sum     = pv_dosum.
APPEND k_fieldcat TO i_fieldcat.
but it didn't seems to show both the total and subtotal. Even the icon is not displayed at the ALV toolbar. The field which I need the total is a currency field. I even try other fields (interger fields) but with no luck. I'm using REUSE_ALV. Any help is greatly appreciated.

hi,
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say
WHEN'MATNR'.
it_fcat-do_sum = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            i_callback_program     = report_id
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*            i_callback_top_of_page = 'TOP-OF-PAGE'
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            it_fieldcat            = i_fieldcat[]
            it_sort                = i_sortcat
            i_save                 = 'A'
            it_events              = i_events
       TABLES
            t_outtab               = i_reportdata1
       EXCEPTIONS
            program_error          = 1
            OTHERS                 = 2.
IF sy-subrc <> 0.
This will enable.

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Hi Stefan,
you can prevent the system to calculate a node by editing the Formula Property in the Dimension.
You can insert 0 or null to the Formula field for the specific element.
But in this case the values from your leaf elements lying under your node wont be calculated even in higher hierarchy nodes.
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-A
---A1
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B11
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I need a full custimization steps to configure the interest calculations for customers. i created interest indicators, g/l accounts and account determinations also. but no interest is calculating for customers and customers are having no of days to calculate the interest. So please guide me on this regard.

Hi,
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First create an Interest Indicator.
OB46 - Interest Settlement Calculation Type
Int Calc. Type
P - calculate interest based on line items.
S - calculate interest based on account balances.
Secornd, make it avaliable to the interest run program.
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Third, determine the interest rate that will be used by the calculation.
OBAC - Define Reference Interest Rates
OB83 - Enter the Reference Interest Rates Value
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Please assign points as a way to say thanks.
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Duty calculation for import PO for a specific material group

Hi All,
As per company requirement, we need to do changes in duty calculation for import PO for a specific material group.
Current scenario : Currently duty calculating on MRP with abatement 35% ( We have ABTT condition @ 35% of MRP).
For example:
Material: ABC , Basic Price = 1000, MRP = 2000 and duty is 10%
Duty Amt = 2000(MRP) - 700(35% ABTT) *10%(Duty) = 130
Cess 2 % = 2.6
Ecess 1 % = 1.3
Total duty = 133.9
This duty (133.9) paid to custom vendor and loads in material cost.
New Requirement: For vendor payment purpose duty should be calculate as above but for material cost should be calculated on Basic price.
For Example:
Material: ABC , Basic Price = 1000, MRP = 2000 and duty is 10%
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Ecess 1 % = 1
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Regards
Jitendra

Hi,
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AKPT

To Read the processed subtotal and use for calculating tax.

Hi,
I calculated subtotal in REUSE_ALV_LIST_DISPLAY.
I got the subtotal.
After the subtotal i have a line to calculate the tax.
Now I want to read the subtotal and get the sum(calculated total) and use it to process the tax.
Thanks.
Farid.

TYPE-POOLS: slis.
DATA: it_fieldcat TYPE slis_t_fieldcat_alv,
wa_fieldcat TYPE slis_fieldcat_alv,
it_events TYPE slis_t_event,
wa_events TYPE slis_alv_event,
it_sort TYPE slis_t_sortinfo_alv,
wa_sort TYPE slis_sortinfo_alv,
it_list TYPE slis_t_listheader ,
l_layout TYPE slis_layout_alv,
wp_type type SLIS_PRINT_ALV,
tp_type type table of SLIS_PRINT_ALV.
TYPES: BEGIN OF ty_itab,
field2(10),
field1(10),
qty1(10),
qty2 type i,
qty3 TYPE i,
Total type i,
END OF ty_itab.
DATA: itab TYPE STANDARD TABLE OF ty_itab WITH HEADER LINE,
      wa type ty_itab,
itab1 TYPE slis_t_listheader.
START-OF-SELECTION.
CLEAR ITAB.
itab-field2 = 'FIRST'.
itab-field1 = 'FIRST'.
itab-qty1 = '2'.
itab-qty2 = 1.
itab-qty3 = 5.
APPEND itab.
itab-field2 = ''.
itab-field1 = 'FIRST'.
itab-qty1 = '2'.
itab-qty2 = 1.
itab-qty3 = 5.
APPEND itab.
itab-field2 = 'FIRST'.
itab-field1 = 'FIRST'.
itab-qty1 = '2'.
itab-qty2 = 1.
itab-qty3 = 5.
APPEND itab.
itab-field2 = 'FIRST'.
itab-field1 = 'FIRST'.
itab-qty1 = '2'.
itab-qty2 = 1.
itab-qty3 = 5.
APPEND itab.
itab-field2 = 'SECOND'.
itab-field1 = 'SECOND'.
itab-qty1 = '2'.
itab-qty2 = 1.
itab-qty3 = 5.
APPEND itab.
itab-field2 = 'SECOND'.
itab-field1 = 'SECOND'.
itab-qty1 = '2'.
itab-qty2 = 1.
itab-qty3 = 5.
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* wa-field1 = ''.
* wa-qty1 = 'TAX'.
* wa-qty2 = 5.
* wa-qty3 = ''.
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wa_fieldcat-fieldname = 'FIELD2'.
wa_fieldcat-seltext_m = 'field2'.
wa_fieldcat-no_out = 'X'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat .
wa_fieldcat-fieldname = 'FIELD1'.
wa_fieldcat-seltext_m = 'field'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat .
wa_fieldcat-fieldname = 'QTY1'.
wa_fieldcat-seltext_m = 'QUNTITY1'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat .
wa_fieldcat-fieldname = 'QTY2'.
wa_fieldcat-seltext_m = 'QUANTITY2'.
wa_fieldcat-do_sum = 'X'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat .
wa_fieldcat-fieldname = 'QTY3'.
wa_fieldcat-seltext_m = 'QUANTITY3'.
wa_fieldcat-do_sum = 'X'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat .
REFRESH it_sort.
wa_sort-fieldname = 'FIELD1'.
* wa_sort-fieldname = 'FIELD2'.
wa_sort-up = 'X'.
* wa_sort-group = '*'.
wa_sort-subtot = 'X'.
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wp_type-no_new_page = 'X'.
append wp_type to tp_type.
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wa_sort-fieldname = 'QTY1'.
wa_sort-up = 'X'.
wa_sort-group = '*'.
* wa_sort-subtot = ' '.
APPEND wa_sort TO it_sort.
CLEAR wa_sort.
PERFORM get_events .
* l_layout-subtotals_text = 'Subtotal'.
* l_layout-totals_text = 'Total text'.
l_layout-no_totalline = 'X'.
l_layout-max_linesize = '5'.
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      is_layout          = l_layout
      IS_PRINT = wp_type
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      it_events          = it_events
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      i_list_type = 0
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* IF sy-subrc = 0.
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*   name = slis_ev_top_of_page   INTO wa_events.
* IF sy-subrc = 0.
*    MOVE 'TOP_OF_PAGE' TO wa_events-form.
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if sy-subrc = 0.
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if sy-subrc = 0.
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    MODIFY it_events FROM wa_events TRANSPORTING form WHERE name = 'AFTER_LINE_OUTPUT'.
ENDIF.
*read table it_events with key name = slis_ev_end_of_page into wa_events.
*IF sy-subrc eq 0.
* wa_events-form = 'END_OF_PAGE'.
*ENDIF.
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FORM before_line_output using p_c type slis_lineinfo.
if p_c-subtot = 'X'.
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      itab-qty1 = 'TOTAL'.
endif.
ENDFORM.
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if p_c-subtot = 'X'.
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      15 'Tax',
      13 sy-vline,
      24 sy-vline,
      35 sy-vline.
    POSITION P_C-LINSZ.
    WRITE: SY-VLINE.
    FORMAT COLOR OFF.
endif.
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What determines the price and tax calculation for consignment stock?

Hi All,
anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
please advise, your input will be rewarded.
thanks,

First preceeding is taken by contract and then info records of consginment

Scripting calculations for subtotal and taxes = grandtotal

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