Total sales and returns
Can you help, I need a query for itemcode, description, sum(quantity) that is all items sold (inv1) minus any of the same items returned (rin1)on a credit note, within a certain date range. Would like to use the same query for deliveries and returns. (dln1 and rdn1). Thanks
The easy query will be like this one:
Select T0.ItemCode, T0.Dscription, SUM(T0.Quantity) AS Quantity From dbo.INV1 T0
Inner JOIN dbo.OINV T1 ON T1.DocEntry = T0.DocEntry
Where T0.Quantity > 0 AND T1.DocDate BETWEEN '[%0]' AND '[%1]'
Group By T0.ItemCode, T0.Dscription
Union All
Select T0.ItemCode, T0.Dscription, -SUM(T0.Quantity) AS Quantity From dbo.RIN1 T0
Inner JOIN dbo.ORIN T1 ON T1.DocEntry = T0.DocEntry
Where T0.Quantity > 0 AND T1.DocDate BETWEEN '[%0]' AND '[%1]'
Group By T0.ItemCode, T0.Dscription
Order By T0.ItemCode
Thanks,
Gordon
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How to get Total Sale and Total Revenue?
Hi,
I have received requirement to calculate Total Sale and Total Revenue.
what is actual difference between total sales and Total revenue?
Is there any report or query in EBS R12 from which we can find total sale and total revenue?
Thanks,
Kapil
Edited by: Kapil Mistry on Aug 2, 2012 12:10 AM
Edited by: Kapil Mistry on Aug 2, 2012 12:11 AMHi,
Can I use Receipt details to get total revenue i.e actual income from customer ?
Please check the following query.
SELECT code_combination_id,
ra.applied_customer_trx_id,
trx_number,
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SUM( NVL( amount_applied, 0 )) total_receipt
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WHERE
applied_customer_trx_id = trx.customer_trx_id
AND ra.cash_receipt_id = rcpt.cash_receipt_id
AND application_type = 'CASH'
AND NVL(ra.confirmed_flag, 'Y' ) = 'Y'
AND trx.complete_flag = 'Y'
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How to get Total Sales and Total Revenue?
Hi,
I have received requirement to calculate Total Sales and Total Revenue.
what is actual difference between total sales and Total revenue?
Is there any report or query in EBS R12 from which we can find total sales and total revenu?
Thanks,
KapilHi,
Can I use Receipt details to get total revenue i.e actual income from customer ?
Please check the following query.
SELECT code_combination_id,
ra.applied_customer_trx_id,
trx_number,
SUM( NVL( line_applied, 0 )) line_receipt,
SUM( NVL( tax_applied, 0 )) tax_receipt,
SUM( NVL( freight_applied, 0 )) freight_receipt,
SUM( NVL( amount_applied, 0 )) total_receipt
FROM ar_receivable_applications_all ra,
ra_customer_trx_all trx,
ar_cash_receipts_all rcpt
WHERE
applied_customer_trx_id = trx.customer_trx_id
AND ra.cash_receipt_id = rcpt.cash_receipt_id
AND application_type = 'CASH'
AND NVL(ra.confirmed_flag, 'Y' ) = 'Y'
AND trx.complete_flag = 'Y'
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Separate sales and return transaction for POSDM interface to ECC
Hi experts
We have a requirement to separate sales and return transaction movement types (251 and 252) for even the same articles.
Currently, we are using two-step process but the aggregation will combine both sales and return transactions together.
(For example, if i sell 2 article A and return 1 article A, the system will aggregate to selling only 1 article A with movement type 251.
But we want to have movement type 251 posting for 2 article A, and movement type 252 posting for 1 article A.)
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Thanks a lot for that.
BR
DomHi Rashi Gaur,
Yes, As already explained by Vikrant, You Can create a separate task group for sales and assign that to sales item type (2001) and Create separate task group for returns and assign that to return item type (2801). This can be performed in two-step agregation process. The sales records will be in and returns will be .
Thanks and Regards,
Ramesh D -
IS Retail - POS sales and return movement type issue
Hi,
We are facing issue whlile doing POS sales and return, when sales transaction data transfer to ECC from POS its create Idoc and material document.
When I look the material document for sales its showing movment type 252 instead of 251, as same in return material document 251 instead of 252,
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How to resolve this issue and what changes need to be done
regards
SatishSatish,
Check following IMG settings;
IMG - Sales and Distribution - POS interface - inbound - Aggregated Sales Control
IMG - Sales and Distribution - POS interface - Inbound - Movement type-dependent control of sales as per receipt
Bye - Muralidhara -
POS sales and return movement type Issue
Hi,
We are facing issue whlile doing POS sales and return, when sales transaction data transfer to ECC from POS its create Idoc and material document.
When I look the material document for sales its showing movment type 252 instead of 251, as same in return material document 251 instead of 252,
When I look the cofiguration settings are perfect in SPRO.
How to resolve this issue and what changes need to be done
regards
SatishSatish,
are you sure that you applied the right logic regarding signs in the POS inbound?
In WPUBON the Field E1WPU02-VORZMENGE must be negative so the POS inbound will consider this line item as sales and would put 251 als movement type if the sign is not minus it would put 252.
With the WPUUMS it is the same.
Are you using WPUBON01 or WPUUMS?
Regards Carsten -
Different valuation way in sales and returns of goods
Hi all,
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We need to valuate the movement 653 at the same value of VPRS condition in the RE order, as we have a lot of materials with a moving price that is changing in a wrong way.
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<xsd:import namespace="http://www.xyz.net" schemaLocation="testproject.xsd"/>
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</wsdl:types>
<wsdl:message name="testproject_in">
<wsdl:part element="oldtns1:testprojectIn" name="testprojectIn"/>
</wsdl:message>
<wsdl:message name="testproject_out">
<wsdl:part element="oldtns1:testprojectOut" name="testprojectOut"/>
</wsdl:message>
<wsdl:portType name="testprojectMSPortType">
<wsdl:operation name="testproject">
<wsdl:input message="tns:testproject_in" name="testproject_Input"/>
<wsdl:output message="mrm1:testproject_out" name="testproject_Output"/>
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</wsdl:portType>
<wsdl:binding name="testprojectMSSOAP_HTTP_Binding" type="tns:testprojectMSPortType">
<soap:binding style="document" transport="http://schemas.xmlsoap.org/soap/http"/>
<wsdl:operation name="testproject">
<soap:operation soapAction=""/>
<wsdl:input name="testproject_Input">
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<wsdl:output name="testproject_Output">
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Business process_CO2 cylinder sales and returns
We have recently installed SAP Business One and as part of our operations we will be selling CO2 cylinders. Intially the customer will buy a full CO2 cylinder. He will later return the empty CO2 cylinder (which will have a different stock item) and we will give him another full bottle but charge him for the refill.
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Documentation link : http://help.sap.com/erp2005_ehp_04/helpdata/EN/19/ad1d3a81a1e572e10000000a11405a/frameset.htm
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MarkHello Gordon,
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SELECT T2.CardName, T0.ItemCode, T0.ItemName, T0.OnHand, T0.IsCommited AS 'Bevestigd', T0.OnOrder AS 'In Bestelling', T0.SuppCatNum AS 'Leveranciersnummer', SUM(T3.Quantity) 'Total Sales', SUM(T5.Quantity) 'Total Purchase'
FROM dbo.OITM T0
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INNER JOIN INV1 T3 ON T3.ItemCode = T0.ItemCode
INNER JOIN OINV T4 ON T4.DocEntry = T3.DocEntry
INNER JOIN PCH1 T5 ON T3.ItemCode = T0.ItemCode
INNER JOIN OPCH T6 ON T6.DocEntry = T5.DocEntry AND T6.CardCode = T0.CardCode
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Still get strange numbers in the last 2 total sales and total purchase
kind regards
mark -
S_ALR_87012357 report - Advance Return for Tax on sales and purchase
Hi Friends,
I would like to know few things in regards the VAT report S_ALR_87012357 report - Advance Return for Tax on sales and purchase:
(1) What information brings the S_ALR_87012357 report?
(2) As of now this report displays tax against vendor line item and not expense line item. Is there any other report that shows all the positions lines affected to tax?
(3) Is it possible that the tax line stays only in the expense line account and not in the vendor line account or not any intercompany line account?
(4) Is it possible S_ALR_87012357 report shows information about the tax allocanted in expense accounts and not in vendor accounts?
Appreciate a faster response.
Thanks in advance.Please try report S_ALR_87012359. This report gives you opportunity to choose account selection.
I am unsure how the SAP is setup in your organisation. S_ALR_87012357 should pick up expenses selection as well.
This report entirely depends on tax code selection. -
Grouping of Top 10 Customers by Sales and Total Sales
Hi Guys...
I need to design a report where I need to include both "Top 10 Customers based on Sales" and "Total Sales for remaining customers".
Can you guys help me with a solution.
Thanks,
Regards,
GHi,
You can implement this in BEx using concept of virtual characteristics and BADI which will be a little bit complex. Its better go for WAD.
Hope it helps.
Regards,
Prakash -
Total sales values by material and plant
Hi,
I was trying to extract the following information:
material number, plant, total sales qty(2006), and total sales amount(2006) from sap table. So, can any one help me with the table or a report where in I can find all this information.
Thanks
PuttaHi,
Good evening and greetings,
You can get the info from the Table BSEG as below
BSEG-BUKRS = Company Code and a Sales Org is attached to a Company Code
BSEG-GJAHR = Fiscal Year
BSEG-DMBTR = Amount in Local Currency
BSEG-PSWBT = GL Account Amount
BSEG-HKONT = GL Account Number
BSEG-MATNR = Material Code
BSEG-WERKS = Plant
BSEG-MENGE = Quantity
BSEG-MEINS = Base Unit of Measure
You have to execute the report with the following input parameters in SQVI
Company Code
GL Account Number = Revenue Account
Fiscal Year
You will get all the info from the system in the single table.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
How to Apply YTM and MTD filter to the Query Calculating "Total Sales" Amt
Hi,
I got the requirement to calculate "Total Sales" amount in following format,
1. Calculate Total Sales YTM per Country
2. Calculate Total Sales MTD per Country
I am done with Queries to get Country wise Total Sales amount but stuck at the point, how to apply YTM (Year to Month) and MTD (Month to Date) filter. Can anyone have idea about how to apply YTM and MTD filter to query??
Regards,
PriyankaHi,
I got the requirement to calculate "Total Sales" amount in following format,
1. Calculate Total Sales YTM per Country
2. Calculate Total Sales MTD per Country
I am done with Queries to get Country wise Total Sales amount but stuck at the point, how to apply YTM (Year to Month) and MTD (Month to Date) filter. Can anyone have idea about how to apply YTM and MTD filter to query??
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Priyanka -
Sales order and return sales order in the same field
Hi Everybody,
I have sales sales order and return sales order in the same field ,how can i separate these two orders in the report.
Your suggestions are appreciated
Warm Regards
ShreyaBoth are sales documents and should be separated by document type....i assume that all the documents are sotrd in the same infocube and if you have tha document type characteristic you can separated them directly in a report
Regards -
Hello programs on sales and tax returns
HI ,
Can any body send sample programs of sales and tax returns of pariticular state .
i have to use bkpf and bseg tables.
thanks,
aravind.Hi Radha
Sales Tax is what u incur on the sales u make as in on Customers - Output Tax -
Purchase tax is what u incur for ur vendors - Input Tax
CIN - is specific to Country India Version
In SAP, we first map a tax procedure to the country specifying whethere there is going to be a Jurisdiction Code or not, then we define input/output taxes in TC FTXP {in FI}; where theSD team will define a condition record mapped to an account key which they will relate to our tax code and they define condition master recd in VK11 for domestic taxes per country.
Hope this will give u a bried idea on what u wanted to knw
Rukshana
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