Understanding the Data Source 0CO_PC_01

I received a query from a user who was running a query on the cube 0PC_C01. The actual quantity value for a particular cost centre is doubled. The cube is loaded using the data source 0CO_PC_01
I tracked the problem to a particular production order and then ran the extractor checker on the source system for that production order and selected only actuals (value type 10) and one currency type (020). When I look at the cost centre I see that there seems to be a line which has the total expected value for actual quantity, but also 2 lines which have the break down of that value. All 3 lines have value type 10. So when the user selects the cost centre, he sees the total of all 3 lines?
There also 2 other line which nett of the values correctly but these lines do not have the cost centre. They have a different cost assignment and refer to the production order line rather than the cost centre. So the total is correct, but when the user selecst the cost cente the total is inflated.
Is there a filter I should apply to avoid the duplication?

In this example there are 5 lines. One line has the correct (expected) actual qty of 16 HRS. This line has the cost centre. Then there are 2 lines which are negative -12 and -4 and these lines have a value of 0OIT in the field 0PIOBJ instead of cost centre these lines have the production order. The next 2 lines are postive +12 and +4. These lines have a valueof 0ACTY in 0PIOBJ and they have the cost centre.
When the user selects by cost centre, he loses the negative lines and gets the 3 positive lines 16, 12 and 4. So he sees an actual quantity of 32 instead of 16. All these lines have the same partner object value of 0ACTY. All have the same cost centre value, all have the currency code 020 and value type of 10.
To get the query to give the result of 32 for the cost centre, I need to find a way to put the cost centre onto the 0OIT lines which are negative or I must find a way to exlcude the first line which seems to be a total line?

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Hi Garry,
Please post SAP Crystal Reports questions in their own forums here:
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<hr />
<pre>
private void test(String reportName)
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</pre>
Edited by: Mark Young on Sep 10, 2009 2:16 PM

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Justin,

Thank you for the reply. Time constraints have not allowed me to post back to this tread
till now. I will try your suggestion. My assumption is that Save the report back to the
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I'm afraid that I do not understand why I don't want to change the report client document,
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want to do. Any explanation on that statement would be appreciated.


I did find a way to accomplish my goal. It involved adding the SSOKEY property to the
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server. I have no idea what
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is run from Prompt the user for database logon, then the
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value. This allowed me to successfullyupdate and save the modified logon back to the CMS.


So I took a chance and added code to always add the SSOKEY property with an empty string
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some insight or comments, either are welcome. Thank you in advance.

 
<hr />
<pre>
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Edited by: Arunkumar Ramasamy on Sep 14, 2009 9:12 AM

Understanding the Data Source 0CO_PC_01

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