SUMING OF COST ELEMENT AMOUNT
Hi Frds
Im displaying total cost element value of the project.
SELECT SUM ( WTG001 WTG002 WTG003
WTG004 WTG005 WTG006 WTG007
WTG008 WTG009 WTG010 WTG011
WTG012 WTG013 WTG014 WTG015
WTG016 ) INTO WTG00 FROM COSP WHERE OBJNR = PRPS-OBJNR
AND WRTTP = '1' GROUP BY OBJNR.
can anyone tell me,what i made in above statement .
pls correct my mistake.
thanks
pari
Hi!
What is your mistake? Is the value wrong? Explain it, please.
Regards
Tamá
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Edited by: UserID on Jul 20, 2011 4:48 AMHI,
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<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Jan 12, 2011 4:12 PMhi
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If you are on New GL - Then FAGLFLEXT (Totals table)
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Transaction Currency figures will give the amounts posted through the document and the currency used in the particular document. This currency may be different from the company code, controlling area currency or cost object currency. This may be useful only at the time of verifying documents. For your report it may not be much of benifit.
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Sudhakar Reddy
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