Turnover reporting in FI

Hello. I am using version 4.6C of SAP and have found the following turnover reports:
Customers: S_ALR_87012186 RFDUML00
Vendors: S_ALR_87012093 RFKUML00
The reports are fine except that they give me values including tax (VAT). My requirement is to have turnover data excluding tax. Can anyone tell me how to do this in FI?
Thanks, Paul

Thanks Chintan,
Normally your answer would solve my problem.
I had already thought of analysing the sales accounts by customer number (and purchase accounts by vendor number) but this field is not filled in BSEG.
One thing I forgot to mention (my apologies) is that this is not an integrated system. My company is using Stratix for its logistics processes and there is an interface sending purchase and sales invoices to SAP FI.
The Stratix interface does not populate this field. I have asked them if they can change the interface but they do not want to do that because we are only a few weeks away from going live.
Thanks for your help anyway.

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Vendor Turnover report without VAT

Dear All,
Is there any vendor turnover report exists which shows VAT not included.
I checked S_ALR_87012093 but this without VAT. Is there any other report exists.
Regards,
Syed Hussain.

Hi Syed,
Check if program J3RFKSLD - Vendor Turnover Balance Sheet (Russia)
serves your purpose
Regards
Dheeraj

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guys..is there any report available in the system which would give me inventory turnovers sales employee wise? there is a report mc.3 but it does not give turnorvers sales employee wise....please help

Hello Tahir,
Check out the report MCTI (Sales Employee Analysis) this might be helpful.
Path: SAP Menu-> Logistics-> Sales and distribution -> Sales infomation system -> Standard analysis
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Regards,
Arif Mansuri
Reward if answer is helpful.

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Hi Gordon,
Thank you for coming back on this so quickly.
The query I posted above is something I edited from the below, which is something I think I took off this site some time ago ...
SELECT T0.[CardCode], T0.[CardName], (SUM(T1.Debit) - sum(T1.Credit)) AS 'July',
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FROM OCRD T0
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in ('13','14')
LEFT JOIN JDT1 T2 ON T2.ShortName = T0.CardCode AND Month(T2.Duedate) = 8 AND Year(T2.Duedate) = 2010 AND T2.TransType
in ('13','14')
WHERE T0.CardType = 'C'
Group By T0.[CardCode], T0.[CardName]
This works fine within SAP but only displays sales values for July & August 2010.
Based on what you are saying then is it not possible to create this for a full 12 month calander period?
Thanks
David

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Based on what factors we will be calculating Inventory Turnover..

Hi Sachein,
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Regards
Shailesh

Inventory Turnover with Configurable Materials (i.e. KMATs)

Dear Experts,
Has anyone developed inventory turnover reporting that involves configurable materials (i.e. KMATs)?
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Jim

hi,
thanks indeed for the reply.
but here i have to enter characteristics details for every catalog number assoiciated with particular material. i tried this too but still getting the Item Gross Price as zero only. for other condition records too, getting this zero value.
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How can i get the source code from java concurrent program in R12

Hi 2 all,
How can i get the source code from java concurrent program in R12? like , "AP Turnover Report" is java concurrent program, i need to get its source code to know its logic. how can i get its source code not the XML template?
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Zulqarnain

user570667 wrote:
Hi 2 all,
How can i get the source code from java concurrent program in R12? like , "AP Turnover Report" is java concurrent program, i need to get its source code to know its logic. how can i get its source code not the XML template?
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ZulqarnainDid you see old threads for similar topic/discussion? -- https://forums.oracle.com/forums/search.jspa?threadID=&q=Java+AND+Concurrent+AND+Source+AND+Code&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
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TR.

Hi Arun,
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Thank you.
TR.

Objects

plse tell anyone what is the use of these reports.
u2022     Outstanding PO Report.
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Just an example.
I entered the site:
http://www.dinosoria.com/clipart.htm
I clicked on the entry "Abeille" (it appears in French)
I got a page with four pictures.
I clicked one of them.
A blue rectangle appeared showing that it was selected.
I just drag and dropped it onto the Pages document and bingo it was here.
I hope that this bare tutorial will be helpful.
Yvan KOENIG (from FRANCE mercredi 21 mai 2008 19:18:31)

Database Connector Error: "Function_NOT_Supported"

In SAP Best Practice Purchasing module Inventory Dashboard, Turnover Report am updating my data source location to ERP server . Its data source is Function module ZINVENTORY_GETFIVETURNOVER when i update this function module it pops me error Data base Connector Error " function _NOT _Supported " any solution ?

Moved to SAP Integration Kit forum

MC44 configuration for 'storage location exclusion'

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http://www.kowboyz.nl/blog/wp-content/uploads/2009/07/MC44.png
Many thanks,

this cannot be solved thru customizing.
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SELECT saw_0, saw_1, saw_2, saw_3, saw_4, (saw_3 + saw_4)/2 saw_5,
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FROM
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UNION
(SELECT saw_0, saw_1, saw_2, saw_3, saw_4 FROM ... WHERE...)
UNION
(SELECT saw_0, saw_1, saw_2, saw_3, saw_4 FROM ... WHERE...)
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Greg

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user570667 wrote:
Hi 2 all,
How can i get the source code from java concurrent program in R12? like , "AP Turnover Report" is java concurrent program, i need to get its source code to know its logic. how can i get its source code not the XML template?
Regards,
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Thanks,
Hussein

Turnover reporting in FI

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