Total amount info
Hi All,
How can I get the total amount (Net amount + Tax) of the sales order at the header and item level?
In Quotation and inquiry documents, there is a field called Total amount (ENDBK) at the header level.
Thats what I want; I want to have this field in the sales order at both header and item level.
How can I do this?
Regards,
Ahmed
Hi Ahmed,
for adding functionality from your side , you can do as follows:
1. Use USEREXIT_MOVE_FIELD_TO_VBAK to add a new field say Total Value.
2. Use USEREXIT_READ_DOCUMENT to read value ( net + tax) in this new field.
3. Use USEREXIT_SAVE_DOCUMENT to save data when document is saved.
Similarly,
For Item level, use USEREXIT_MOVE_FIELD_TO_VBAP instead of USEREXIT_MOVE_FIELD_TO_VBAK.
All these userexits are present in include MV45AFZZ.
Hope this help you.
Reward if it helps.
Regards,
Gaurav Raghav.
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Hi Gurus,
My client need to know the list of total p/os showing its gross total amount only (& not with the line items) with the advances rendered to them & its open GR quantity against total qunatity mentioned.
I hv tried in ME80FN, ME2N, ME2L ME2M..etc and all other reports but the system is showing the same with the line items. Kindly advise.
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All three informations will not be available in one report(gross total amount not with the line items and the advances rendered to them & its open GR quantity against total qunatity mentioned).
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Dear Experts,
Here by i am facing problem with Purchase Order Total amount.
I have local Pricing Procedure for price stipulations (like discounts, Freight, packaging). the calculation at item level is correct. tax calculation is done by tax code. The total PO Price is including all items in PO and tax amount. But at header level conditions net value is showing only gross price.
How to pick up total price including tax amount at header level conditions?
Please provide me solution on it ?Dear Experts,
Here by i am facing problem with Purchase Order Total amount.
I have local Pricing Procedure for price stipulations (like discounts, Freight, packaging). the calculation at item level is correct. tax calculation is done by tax code. The total PO Price is including all items in PO and tax amount. But at header level conditions net value is showing only gross price.
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Edited by: Kiran Mujumdar on Feb 23, 2009 7:08 PM -
The page total amount is not correct on discoverer plus 10.1.1.48.18
on my discoverer report, there is sunnary field based on a column.
for example, I have a salesrep expense discoverer report.
the salesrep name is the page item, each page has one salesrep, under the page item there are many line which show the expense detail amount, there is a column called expense, under the expense column there is a total amount summary field to sum the expense for this salesrep.
Sometimes, the total amount is not the sum of the expense column, sometimes the total amount show negative zero as: -0.00. What I thought this maybe a number round issue.
Does anybody has similar issue? how to fix this ?
ThanksI actually used toad to run the query and exported to EXCEL then sum it in excel, I got the correct total amount.
the following is the SQL query, we use the total feature to sum the commission:
select
pt.payee_salesrep_id,
sr.name||','||sr.attribute9 salesrep_name,
sr.attribute15 employee_number,
pt.payrun_id,
pr.name payrun_name,
decode(pt.incentive_type_code,'COMMISSION',2,'PMTPLN',4,'PMTPLN_REC',1,'MANUAL_PAY_ADJ',2) Sort,
decode(pt.incentive_type_code, 'PMTPLN','To be Applied in Future','PMTPLN_REC','Previous Payments Affecting Commissions',q.description) Variable,
sum(decode(pt.incentive_type_code,
'COMMISSION',decode(q.attribute3,'ARR 12-36',apps.sg_oic_reports.get_multiple(q.name,to_number(ch.attribute16)),1) sign(pt.payment_amount) abs(pt.input_achieved) ,
pt.payment_amount)
) Revenue,
sum(pt.payment_amount) commission
from apps.cn_payment_transactions pt,
apps.cn_commission_headers ch,
apps.jtf_rs_salesreps sr,
apps.cn_quotas q,
apps.cn_payruns pr
WHERE pt.quota_id = q.quota_id
and ch.commission_header_id(+) = pt.commission_header_id
and pt.payee_salesrep_id = sr.salesrep_id
and pt.payrun_id = pr.payrun_id
and hold_flag <> 'Y'
and pr.accounting_period_id>2005012
and pt.payment_amount<>0
group by
pt.payee_salesrep_id,
sr.name||','||sr.attribute9,
sr.attribute15,
pt.payrun_id,
pr.name,
pt.incentive_type_code,
decode(pt.incentive_type_code,'COMMISSION',2,'PMTPLN',4,'PMTPLN_REC',1,'MANUAL_PAY_ADJ',2) ,
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In an existing ssrs 2008 r2 report, I want the final grand total to appear as the last amount displayed in the SSRS report.
In the 'main' matrix of the report, I have created an outside group row below the last line of the matrix.
The expresion for this statement looks the the following:
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The total amount is correct, but this total amount line appears after every control break. Basically the amount appears every
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The extra row I added does contain grouping references to date, teacher, and student number. Thus to solve my problem:
1. Can you tell me how to remove the grouping references to date, teacher, and student number so that the last row will be the only place the total amount will be displayed?
2. If the above is not an option, can you tell me how to add an extra row to the 'main' matrix so the report groupings do not appear on the final total line?
3. If the above 2 choices are not an option, would you tell me how to add the final total line in the final report footer and/or any place you believe the final total amount will appear only one time?Hi Wendy,
According to your description, you want to add a row into your matrix to get the total value of TransactionAmount. This can be final total value which appears only one time in your matrix. Right?
In this scenario, the reason why the total amount line appears after each break change (data, teacher..) because this total amount line is still within the parent group. I guess you didn't add the outside group row on the top parent group. So we just need
to right click on the textbox which is top parent group, insert a row outside of group. Then put your expression into the added row. Now the total amount will appear only one time in the matrix. It looks like below:
Reference:
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If you have any feedback on our support, please click
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Total Amount value not displaying while executing print progrm for PO form.
Hi All,
I created the PO form, for this i written a print program.After executing this print program everything s displaying & populating, but only the Total Amount not displaying r not populating.
But, if i run the PO n tcode ME23N the Total Amount is displaying, after assigning the form n NACE.
So help me to get the Total Amount to be displayed n main window, while executing the print program.
Like this i declared n smartform, Total net value excl. tax &is_ekko-waers& &is_pekko-netwr&......
The print program as follows,
report zpo.
tables: ekko,pekko,ekpo,ekpa,eket,ekkn,ekek,komk,nast.
data: fm_name type rs38l_fnam.
data: is_ekko type standard table of ekko with header line.
data: is_pekko type pekko occurs 0 with header line.
data: it_ekpa like standard table of ekpa,
it_ekpo like standard table of ekpo,
it_pekpo like standard table of pekpo,
it_eket like standard table of eket,
it_tkomv like standard table of komv,
it_ekkn like standard table of ekkn,
it_ekek like standard table of ekek,
it_komk like standard table of komk.
selection-screen: begin of block b1 with frame title text-001.
parameters: pr_ebeln like ekpo-ebeln obligatory.
selection-screen: end of block b1.
select * from ekpo into table it_ekpo where ebeln = pr_ebeln.
select * from ekko into is_ekko where ebeln = pr_ebeln.
endselect.code as follows,
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
FORMNAME = 'ZPURCHASE'
* VARIANT = ' '
* DIRECT_CALL = ' '
IMPORTING
FM_NAME = fm_name
CALL FUNCTION fm_name "'/1BCDWB/SF00000060'
EXPORTING
* ARCHIVE_INDEX =
* ARCHIVE_INDEX_TAB =
* ARCHIVE_PARAMETERS =
* CONTROL_PARAMETERS =
* MAIL_APPL_OBJ =
* MAIL_RECIPIENT =
* MAIL_SENDER =
* OUTPUT_OPTIONS =
* USER_SETTINGS = 'X'
IS_EKKO = is_ekko
IS_PEKKO = is_pekko
* IS_NAST =
* IV_FROM_MEM =
* IV_DRUVO =
* IMPORTING
* DOCUMENT_OUTPUT_INFO =
* JOB_OUTPUT_INFO =
* JOB_OUTPUT_OPTIONS =
TABLES
it_ekpo = it_ekpo
it_pekpo = it_pekpo
it_ekkn = it_ekkn
it_ekpa = it_ekpa
it_ekek = it_ekek
it_komk = it_komk
it_eket = it_eket
it_tkomv = it_tkomv.
* EXCEPTIONS
* FORMATTING_ERROR = 1
* INTERNAL_ERROR = 2
* SEND_ERROR = 3
* USER_CANCELED = 4
* OTHERS = 5
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. -
Discount in pricing for total amount sales order
Hi developpers,
You know a standard procedure for calculate, a particular discount for sold to party, with relation to the total amount of sales order.
Thanks in advance
DomenicoDear Manti,
-->Create condition table with the field Slod-to-party
-->Put that field in to access sequence
-->You define the the discount condition type in the transaction V/06 or you copy standard discount condition type.
(Based on the % or Value or Fixed)
-->Assign acces sequence to that condition type.
-->Put that condition type in your pricing procedure after gross price total.
-->Calculate that discount condition type from gross value.
-->Put net value after deduction of the Discount in the pricing procedure.
-->Maintain the condition record for that discount in the VK11 transactio.
Now you create sales order discount will come in the sales order.
I hope it will help you
Regards,
Murali. -
Need help to sum up total amount in at end of.....endat!!! Please help
Hi,
There is one program need to calculat the SUB-TOTAL AMOUNT FOR SAME DOCUMENT NUMBER.
Means: Need to sumup betrg for the same belnr.
QUESTION:
How can I write the sorce cord In AT END OF...ENDAT.
TO SUMUP THE AMOUNT FOR SAME DOCUMENT NUMBER.
Please help!!
Thanks.
Here is the sourc code.
DATA: BEGIN OF t OCCURS 0,
bukrs LIKE knb1-bukrs,
*<<<<< CR01
zuonr Like bsid-zuonr, "sort key "CR01
*>>>>> CR01
belnr LIKE bsid-belnr,
kunnr LIKE kna1-kunnr,
bldat LIKE bsid-bldat,
budat LIKE bsid-budat,
netdt LIKE bsega-netdt,
waers LIKE bsid-waers,
wrbtr LIKE bsid-wrbtr,
shkzg LIKE bsid-shkzg,
xblnr LIKE bsid-xblnr, "WD041005a
sgtxt LIKE bsid-sgtxt,
dmbtr LIKE bsid-dmbtr,
END OF t.
Description of Interface-record RECON
DATA: BEGIN OF s,
belnr(10), " document number
*<<<< CR01 STRAT ADD ZUONR
zuonr(10), "sort key " CR01
*>>>> CR01 END ADD ZUONR
filler1(1),
KUNNR(5), " customer no."WD290705a
kunnr LIKE kna1-kunnr, " customer no."WD290705a
filler2(1),
bldat(10), " date
filler3(1),
budat(10),
filler4(1),
netdt(10), " due date for payment
filler5(1),
betrg(14), " amount
filler6(1),
waers(3), " currency
filler7(1), " document field - blank
compcode(4), " company-code "fw070905
filler8(1), " comment - blank
sgtxt(50), " Text "INS MG020207
filler9(1),
kmmnt(30),
filler10(1),
vbeln(12) ,
filler11(1),
xblnr(16), "WD041005a hier Referenznr rein
filler12(1),
lifn2(11),
filler13(1), " remark - blank
dmbtr(14),
filler14(1),
twaer(3),
END OF s.
DATA: BEGIN OF outtab OCCURS 1000,
s LIKE s,
END OF outtab.
*<<<<< INS MG020207
TYPES: BEGIN OF ty_outalv,
belnr(10), " document number
*<<<< CR01 START ADD ZUONR
zuonr, " sort key " CR01
*>>>>CR01 END ADD AUONR
kunnr LIKE kna1-kunnr, " customer no."WD290705a
bldat(10), " date
budat(10), " posting date
netdt(10), " due date for payment
betrg(14), " amount
waers(3), " currency
compcode(4), " company-code "fw070905
sgtxt(30), " comment
kmmnt(30), " comment
vbeln(12), " delivery number
xblnr(16), "WD041005a hier Referenznr rein
lifn2(11), " customer number
dmbtr(14),
twaer(3), " currency company code
END OF ty_outalv.
DATA: gt_outalv TYPE STANDARD TABLE OF ty_outalv.
DATA: gs_outalv TYPE ty_outalv.
*>>>>> INS MG020207
DATA: l_date TYPE sy-datum.
DATA: g_date TYPE sy-datum.
DATA: g_budat TYPE bsik-budat.
*<<<< CR01 START ADD DATA STATEMENT
DATA: wk_belnr LIKE bsid-zuonr,
wk_x_belnr LIKE bsid-zuonr,
ZUONR LIKE BSID-ZUONR,
WRBTR LIKE BSID-WRBTR,
WK_ZUONR LIKE BSID-ZUONR,
WK_WRBTR LIKE BSID-WRBTR.
*>>>> CR01 END ADD DATA STATEMENT
DATA: l_it_bsik TYPE STANDARD TABLE OF bsik. "INS MG050706
DATA: l_wa_bsik TYPE bsik. "INS MG050706
TYPE-POOLS: slis. "INS MG020207
DATA: "INS MG020207
gt_fieldcat TYPE slis_t_fieldcat_alv, "INS MG020207
gs_layout TYPE slis_layout_alv, "INS MG020207
gs_fieldcat TYPE slis_fieldcat_alv. "INS MG020207
END-OF-SELECTION.
SORT t.
LOOP AT t.
AT NEW bukrs.
CLEAR anz_dl.
CLEAR htext-anzahl.
CLEAR htext-datei.
htext-text1 = ' records writen in file '.
CLEAR p_pfad.
CONCATENATE
i_pfad
'CU_CC'
t-bukrs
sy-datum+6(2)
sy-datum+4(2)
sy-datum(4)
sy-uzeit
'.txt'
INTO p_pfad.
CLEAR outtab.
REFRESH outtab.
REFRESH: gt_outalv. "INS MG020207
ENDAT.
IF t-shkzg = 'H'.
h_betrg = t-wrbtr * -1.
ELSE.
h_betrg = t-wrbtr.
h_dmbtr = t-dmbtr.
ENDIF.
s-filler1 = s-filler2 = s-filler3 = s-filler4 = s-filler5 = ';'.
s-filler6 = s-filler7 = s-filler8 = ';'.
s-filler9 = s-filler10 = s-filler11 = s-filler12 = s-filler13 = ';'.
s-filler14 = ';'.
s-belnr = t-belnr.
IF t-xblnr NE space. "WD041005a
s-xblnr = t-xblnr. "WD041005a
ELSE. "WD041005a
s-xblnr = t-belnr. "WD041005a
ENDIF. "WD041005a
WHILE s-xblnr(1) EQ '0'. "INS MG130606
SHIFT s-xblnr LEFT. "INS MG130606
ENDWHILE. "INS MG130606
WRITE t-kunnr TO s-kunnr NO-ZERO.
s-lifn2 = s-kunnr.
shift s-lifn2 RIGHT.
s-lifn2(1) = 'R'.
S-KUNNR = T-KUNNR+5(5).
s-bldat+2(1) = '/'.
s-bldat+5(1) = '/'.
s-bldat0(2) = t-bldat4(2).
s-bldat3(2) = t-bldat6(2).
s-bldat6(4) = t-bldat0(4).
s-budat+2(1) = '/'.
s-budat+5(1) = '/'.
s-budat0(2) = t-budat4(2).
s-budat3(2) = t-budat6(2).
s-budat6(4) = t-budat0(4).
s-netdt+2(1) = '/'.
s-netdt+5(1) = '/'.
s-netdt0(2) = t-netdt4(2).
s-netdt3(2) = t-netdt6(2).
s-netdt6(4) = t-netdt0(4).
s-waers = t-waers.
s-dmbtr = t-dmbtr.
s-sgtxt = t-sgtxt.
CLEAR s-twaer.
SELECT SINGLE waers INTO s-twaer
FROM t001
WHERE bukrs = t-bukrs.
IF h_betrg < 0.
hs_betrg+0(1) = '-'.
ELSE.
hs_betrg+0(1) = ' '.
ENDIF.
WRITE h_betrg CURRENCY t-waers TO hs_betrg+1 NO-GROUPING
NO-SIGN
LEFT-JUSTIFIED.
REPLACE ',' WITH '.' INTO hs_betrg.
WRITE hs_betrg TO s-betrg.
IF h_dmbtr < 0.
hs_betrg+0(1) = '-'.
ELSE.
hs_betrg+0(1) = ' '.
ENDIF.
WRITE h_dmbtr CURRENCY t-waers TO hs_betrg+1 NO-GROUPING
NO-SIGN
LEFT-JUSTIFIED.
REPLACE ',' WITH '.' INTO hs_betrg.
WRITE hs_betrg TO s-dmbtr.
s-compcode = t-bukrs. "fw070905
IF p_downl = 'X'.
MOVE s TO outtab-s.
APPEND outtab.
ADD 1 TO anz_dl.
ENDIF.
gs_outalv-belnr = s-belnr. "INS MG020207
*<<<< CR01 START ADD as_outalv-zuonr
gs_outalv-zuonr = s-zuonr. "CR01
*>>>> CR01 EDD ADD as_outalv-zuonr
gs_outalv-kunnr = s-kunnr. "INS MG020207
gs_outalv-bldat = s-bldat. "INS MG020207
gs_outalv-netdt = s-netdt. "INS MG020207
gs_outalv-betrg = s-betrg. "INS MG020207
gs_outalv-waers = s-waers. "INS MG020207
gs_outalv-compcode = s-compcode. "INS MG020207
gs_outalv-budat = s-budat. "INS MG020207
gs_outalv-sgtxt = s-sgtxt.
gs_outalv-kmmnt = s-kmmnt.
gs_outalv-vbeln = s-vbeln.
gs_outalv-xblnr = s-xblnr.
gs_outalv-lifn2 = s-lifn2.
gs_outalv-dmbtr = s-dmbtr.
gs_outalv-twaer = s-twaer.
APPEND gs_outalv TO gt_outalv. "INS MG020207
AT END OF bukrs.
WRITE anz_dl TO htext-anzahl.
WRITE p_pfad TO htext-datei.
CONDENSE htext.
IF p_downl = 'X'.
SKIP 2.
WRITE: / htext.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = p_pfad
filetype = 'ASC'
TABLES
data_tab = outtab
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
OTHERS = 22.
IF sy-subrc <> 0.
write: / 'Error creating File:', P_Pfad, sy-subrc.
MESSAGE e405 WITH text-002 p_pfad.
ENDIF.
ENDIF.
*<<<<< INS MG020207
IF p_alvd EQ 'X'.
PERFORM build_layout_data.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
i_structure_name = 'GT_OUTALV'
is_layout = gs_layout
it_fieldcat = gt_fieldcat[]
i_callback_top_of_page = 'TOP-OF-PAGE'
TABLES
t_outtab = gt_outalv.
ENDIF.
*>>>>> INS MG020207
ENDAT.
ENDLOOP.HI
Have alook at below program
*& Report ZINTERNALTABLE
REPORT zinternaltable.
TYPES:BEGIN OF itab,
num TYPE i,
name(10) TYPE c,
amt type i,
END OF itab.
DATA : wa_itab TYPE itab,
it_itab TYPE STANDARD TABLE OF itab.
DATA : v_lines TYPE i.
wa_itab-num = 1.
wa_itab-name = 'nag'.
wa_itab-amt = 1000.
append wa_itab TO it_itab.
wa_itab-num = 1.
wa_itab-name = 'nag'.
wa_itab-amt = 2000.
append wa_itab TO it_itab.
wa_itab-num = 1.
wa_itab-name = 'nag'.
wa_itab-amt = 1500.
append wa_itab TO it_itab.
wa_itab-num = 2.
wa_itab-name = 'sri'.
wa_itab-amt = 500.
append wa_itab tO it_itab.
wa_itab-num = 2.
wa_itab-name = 'sri'.
wa_itab-amt = 600.
append wa_itab TO it_itab.
wa_itab-num = 2.
wa_itab-name = 'sri'.
wa_itab-amt = 700.
append wa_itab TO it_itab.
wa_itab-num = 3.
wa_itab-name = 'ganesh'.
wa_itab-amt = 1200.
append wa_itab TO it_itab.
wa_itab-num = 3.
wa_itab-name = 'ganesh'.
wa_itab-amt = 1300.
append wa_itab TO it_itab.
wa_itab-num = 3.
wa_itab-name = 'ganesh'.
wa_itab-amt = 1400.
append wa_itab TO it_itab.
wa_itab-num = 4.
wa_itab-name = 'suresh'.
wa_itab-amt = 900.
append wa_itab TO it_itab.
wa_itab-num = 4.
wa_itab-name = 'suresh'.
wa_itab-amt = 300.
append wa_itab TO it_itab.
sort it_itab.
LOOP AT it_itab INTO wa_itab.
at first.
write :/ 'details of sales order:'.
uline.
endat.
at new num.
write :/ 'serial num:', wa_itab-num.
uline.
endat.
WRITE :/ wa_itab-num , wa_itab-name , wa_itab-amt.
at end of num.
uline.
sum.
write :/ 'total amount:',wa_itab-amt.
uline.
endat.
at last.
sum.
uline.
write:/ 'grand total:',wa_itab-amt.
endat.
ENDLOOP.
describe table it_itab lines v_lines.
WRITE:/'no of records :', v_lines.
Regards
Nagesh.Paruchuri -
Report to extract the total Amount that we spent for materials
Hi Guru's,
I was trying to find a report that gives all the following information by Company Code. Out put should have the following fields:
1)Vendor Name,
2) Vendor Number,
3)Company Code,
4) Payment Terms Code From Vendor Master,
5) Payment Terms Description,
6)Material Number,
7)Material Description and
8) Amount Spend for last 12 months
I would appreciate any inputs on these kind of reports.
Thanks
Nath..........Sridhar,
Thanks for your response but I am not getting Material number using report FBL1N and also I in the amount column I was looking for the total amount (total spent during the whole year) by Vendor, Company Code and Material. I am trying to execute this for three different company codes. So, will FBL1N work for us to get these total amounts.
Thanks
Nath -
Total amount of all the items of invoice at document level to present ....
We have two cubes one is sales document count cube (header data) and other one is sales transation cube (item level data) . Invoice net val is there in sales document count cube and profit center, principal and item category is ther in sales transation cube.
our requirement is ,total amount of all the items of invoice at document level to present along with principal, profit center & item category.
This has to be done in the document count cube and not the transaction cube.
note: multi provider is not solution. There any solution at query level?hi
If your using 2 ODS one for header and one for Item to 2 Cubes.....
Then just create a update rule between Item data ODS to Document CUbe mapping the new keyfigure ( Net value of total of all items in sales order )
If not tel me how the cubes and ODS are fed the data
Assign points if useful
Regards
N Ganesh -
She cess not coming in j1iin(TOTAL AMOUNT SECTION)
HI ,
TAXINN PROCEDURE
in j1iin
all duties bed/ecess & also shecess are coming in INVOICE ITEM DETAILS SECTION in columns BED/ECS/TAX1
But in below TOTAL AMOUNT section
BED/ECS ARE COMING
& ONLY SHECESS FIELD IS NOT COMING
1 in excise registeration details i've selected nccd/at1/at2 etc
2 also in classify ctype i've maintained JA!X Shecess
But Still in J1iin shecess field in TOTAL AMOUNT SECTION IS NOT COMING
pL SUGGESTWill explain with Eg:
Say,
You created Tax Codes: A1 - [email protected]% & A2 - CST@2%
B1 - [email protected]% & B4-VAT@4%.
while creating you dont need to enter any value in FTXP, you can save directly w/o values.
Now In OB40 -
select the CST Acct Key- to assign CST Tax Codes along with GL accounts ( here you can either maintain same or diff GL accounts, if you assign Diff GL accounts, that would be easy to track, wrt Tax code wise)
similarly , select the VAT Acct Key - to assign VAT Tax Codes along with GL accounts.
Create Cond rec- VK11 for CST/VAT with "Country/ Plant region / dest point region/ Tax class- Cust/Tax Clas Mat" -
here when you are creating cond rec's- you need to enter "%" manually, system will not pick the "%" automatically, becoz in FTXP , we havent maintained any values. ( if you want the system should pick "%", then maintain the values against to any "Output tax cond type " in FTXP)
This will def'ly solve ur purpose.
reg: ur 3rd query- u just assign ur GL accounts to all ETT for ur Excise Group-will solve
try n revert. -
I just downloaded itunes 11 and now i cant find the display duplicates..and it doesnt show the total amount of songs in my library..anybody know..??
Two Windows scripts to make playlists of Duplicates and Exact Duplicates. Use shift-delete to remove selected tracks from the library as well as the playlist.
There is also my DeDuper script if you don't want to do it by hand. Please take note of the warning to backup your library before deduping. See this thread for background.
tt2 -
How to Call Total Amount field from t.code - PC00_M40_ANN in driver program
Hi,
There is a standard Transaction for Payroll Annual display - PC00_M40_ANN. From this transaction we can see the Pension Amount month wise and in Totals as well as.
In my report, we want to call Total Amount (from T.Code PC00_M40_ANN).
For Ref., I have design a Smartform with its driver program. In driver program i required this Value...
Plz guide..Hi,
Please check the below code ....
Declare variables , structures .....
call function 'CU_READ_RGDIR'
exporting
persnr = pernr-pernr <--- pass the pernr
importing
molga = w_molga
tables
in_rgdir = itrgdir
exceptions
no_record_found = 1
others = 2.
if not w_molga is initial.
call function 'CD_READ_LAST'
exporting
begin_date = pn-begda
end_date = pn-endda
importing
out_seqnr = w_seqnr
tables
rgdir = itrgdir
exceptions
no_record_found = 1
others = 2.
endif.
if itrgdir is initial.
continue.
else.
select single relid from t500l into w_relid where molga = w_molga.
call function 'PYXX_READ_PAYROLL_RESULT'
exporting
clusterid = w_relid
employeenumber = pernr-pernr
sequencenumber = w_seqnr
read_only_international = 'X'
changing
payroll_result = itresult
exceptions
illegal_isocode_or_clusterid = 1
error_generating_import = 2
import_mismatch_error = 3
subpool_dir_full = 4
no_read_authority = 5
no_record_found = 6
versions_do_not_match = 7
error_reading_archive = 8
error_reading_relid = 9
others = 10.
get all the earnings and deductions
loop at itresult-inter-rt into wa_rt.
case wa_rt-lgart.
to get the net pay
when '/560'.
wa_pernr-npay = wa_rt-betrg.
v_npay = wa_rt-betrg.
endcase.
endloop.
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