URGENT : REPORT for sales register

Hi Guys,
Anybody is having the report on sales register? logic follows like this:-
The logic which needs to be developed is, as per input criteria given by user, which will be sales organization, plant & date range.Program needs to pick all the billing document which will satisfy the above criteria.
Except for document cateroty N i.e. invoice cancellation (VBRK -VBTYP not equal to N) and which are marked for cancellation (VBRK-FKSTO not equal to
X)
From the VBRK table pick up the document condition number (VBRk-KNUMV) and then go to KONV table you will find all condition with value over their. Pick up the values as per condition type and print it. (Condition types are already mentioned in format attached).
Their are 3 different format they have asked for, the format types will depend on the plant i.e. if plant start with 21 then it is RMC plant and accordingly appropriate format needs to be picked. Please check config for plant descrption.
By looking at format, i feel that some changes needs to be done into it like their is no material number or descprtion mentioned in format but qty & base rate fields their. Now whether register needs to printed for every line item in invoice or ony one line item for every invoice i.e.
consoliadted  per invoice number. If it is consolidated then what about base rate which can be different for each line item. In this case what rate needs to be print.
Always print the invoice values line item by line item, giving each line item quantity, base price, and other pricing conditions but should have facility to sum up     fields like Quantity, Base price, all pricing conditions each customer wise. 
I have to get this report in ALV format.
I will reward points for useful answers.
My mail id is [email protected]
Waiting for reply...
Thanks,
Sundeep.

Hi
      If you are using sales and operation planning in make to stock scenario its simple . As You input target sale plan and target production plan for whole one year (MC84) . So this data can be pulled out from the tables .
For Action Need to be taken and revision you may need to have new table .
Neal

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    Hi VamSam......
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    hi
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    Hi
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    <b>Reward points for useful Answers</b>
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    Report for sales target & Production target which should include the following fields
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    Revised Production Target
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    Hi
          If you are using sales and operation planning in make to stock scenario its simple . As You input target sale plan and target production plan for whole one year (MC84) . So this data can be pulled out from the tables .
    For Action Need to be taken and revision you may need to have new table .
    Neal

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    hi,
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    Hi,
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    Hi,
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    Kalli

    Hi Kalli,
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    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=1 and INV4.docentry=T0.Docentry and INV4.linenum = T1.linenum)VAT,
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    Thanks,
    Joseph

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  • V V URGENT Report  for Vendor Aging

    Hi ABAP Gurus,
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    I will REWARD you the points definitely for those who help me on this.
    my mail id : [email protected]
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    Thanks and Regards,
    Sundeep.

    Hi
    See the report code and modify as per your requirements
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            NO STANDARD PAGE HEADING
            LINE-COUNT 58
           line-size 168
            MESSAGE-ID zh_msg.
           D A T A B A S E  T A B L E S   D E C L A R A T I O N
    TABLES: lfa1,           " Vendor Master (General)
            t001,           " Company Codes
            rfpdo.
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    Internal Table for Vendor Open Items Data
    DATA: BEGIN OF int_bsik OCCURS 0,
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            name1   LIKE lfa1-name1,         " Vendor Name
            shkzg   LIKE bsik-shkzg,         " Dr/Cr Indicator
            belnr   LIKE bsik-belnr,         " Document Number
            xblnr   LIKE bsik-xblnr,         " Ref Doc No
            blart   LIKE bsik-blart,         " Document Type
            zfbdt   LIKE bsik-zfbdt,         " Base Line Date
            zbd1t   LIKE bsik-zbd1t,         " Due date1
            zbd2t   LIKE bsik-zbd2t,         " Due Date2
            zbd3t   LIKE bsik-zbd3t,         " Due Date3
            waers   LIKE bsik-waers,         " Currency
            dmbtr   LIKE bsik-dmbtr,         " Amount in Local Curr
          END OF int_bsik.
    Internal Table for Amounts Sum Up Data
    DATA: BEGIN OF int_final OCCURS 0,
            lifnr   LIKE bsik-lifnr,         " Vendor Number
            name1   LIKE lfa1-name1,         " Vendor Name
            total1  LIKE bsik-dmbtr,         " Amount in Local Curr
            total2  LIKE bsik-dmbtr,         " Amount in Local Curr
            total3  LIKE bsik-dmbtr,         " Amount in Local Curr
            total4  LIKE bsik-dmbtr,         " Amount in Local Curr
            total5  LIKE bsik-dmbtr,         " Amount in Local Curr
            total6  LIKE bsik-dmbtr,         " Amount in Local Curr
            total   LIKE bsik-dmbtr,         " Amount in Local Curr
          END OF int_final.
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    DATA : v_flag,                          " Flag
           v_gtotal1     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal2     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal3     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal4     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal5     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal6     LIKE bsik-dmbtr,   " Amount Totals
           v_gtotal      LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal1   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal2   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal3   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal4   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal5   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal6   LIKE bsik-dmbtr,   " Amount Totals
           v_subtotal    LIKE bsik-dmbtr,   " Amount Totals
           v_date        LIKE bsik-zfbdt,   " Due Date
           v_tage1(4),                      " Age 30 days
           v_tage2(4),                      " Age 60 days
           v_tage3(4),                      " Age 90 days
           v_fir(15),                       " Column Text1
           v_sec(15),                       " Column Text2
           v_thir(15),                      " Column Text3
           v_four(17),                      " Column Text4
           v_fidd(4),                       " Days field1
           v_sedd(4),                       " Days field2
           v_thdd(4),                       " Days field3
           v_fodd(4),                       " Days field4
           v_str  TYPE  SY-LISEL,           " String
           v_str1(11),                      " String
           v_tage(3),                       " String
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    RANGES: r_date1 FOR bsik-zfbdt,      " Date Range 1
            r_date2 FOR bsik-zfbdt,      " Date Range 2
            r_date3 FOR bsik-zfbdt,      " Date Range 3
            r_date4 FOR bsik-zfbdt.      " Date Range 4
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    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
    PARAMETERS:     p_bukrs LIKE t001-bukrs. "Co. Code
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    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
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    SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
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                p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
                p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
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                  A T  S E L E C T I O N  S C R E E N                   *
    AT SELECTION-SCREEN.
    Validate the screen fields
      PERFORM validate_flds.
                   S T A R T  O F  S E L E C T I O N                    *
    START-OF-SELECTION.
    Fetch main data
      PERFORM fetch_data.
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    Header
    TOP-OF-PAGE.
      PERFORM header.
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    Footer
    END-OF-PAGE.
      ULINE.
       T O P  O F  P A G E  D U R I N G  L I N E  S E L E C T I O N     *
    Top of Page in Secondary List
    TOP-OF-PAGE DURING LINE-SELECTION.
      PERFORM header1.
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    AT LINE-SELECTION.
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      PERFORM line_selection.
                     E N D  O F  S E L E C T I O N
    END-OF-SELECTION.
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    FORM validate_flds .
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      CLEAR lfa1-lifnr.
      SELECT lifnr UP TO 1 ROWS
          INTO lfa1-lifnr
          FROM lfa1
          WHERE lifnr IN s_lifnr AND
                spras = sy-langu.
      ENDSELECT.
      IF sy-subrc <> 0.
        MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
      ENDIF.
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      CLEAR t001-bukrs.
      SELECT bukrs  UP TO 1 ROWS
          INTO t001-bukrs
          FROM t001
          WHERE bukrs =  p_bukrs AND
                spras = sy-langu.
      ENDSELECT.
      IF sy-subrc <> 0.
        MESSAGE e021.      " Invalid Company Code range
      ENDIF.
      IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
          ( p_tage1 > p_tage4 ).
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                    'than Column# 2 or 3 or 4'(005).
      ENDIF.
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      IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
        MESSAGE e999 WITH 'Column 2 greater'(006)
                    'than Column# 3 or 4'(007).
      ENDIF.
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        MESSAGE e999 WITH 'Column 3 greater'(008)
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    FORM fetch_data .
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      r_date1-sign   = 'I'.
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      r_date1-high    = r_date1-low + p_tage1.
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      r_date2-option = 'BT'.
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      r_date3-sign   = 'I'.
      r_date3-option = 'BT'.
      r_date3-low    = r_date2-high + 1.
      r_date3-high    = r_date1-low + p_tage3.
      APPEND r_date3.
      r_date4-sign   = 'I'.
      r_date4-option = 'BT'.
      r_date4-low    = r_date3-high + 1.
      r_date4-high    = r_date1-low + p_tage4.
      APPEND r_date4.
    Select the Vendor Open Items data from BSIK
      SELECT l~lifnr
             l1~name1
             b~waers
             b~dmbtr
             b~zfbdt
             b~zbd1t
             b~zbd2t
             b~zbd3t
             b~belnr
             b~xblnr
             b~shkzg
             b~blart
       INTO CORRESPONDING FIELDS OF TABLE int_bsik
       FROM lfb1 AS l INNER JOIN lfa1 AS l1
                    ON llifnr  = l1lifnr
           INNER JOIN   bsik AS b
             ON llifnr  = blifnr AND
                lbukrs  = bbukrs
             WHERE l~lifnr  IN s_lifnr AND
                   l~bukrs = p_bukrs and
                   b~zfbdt le p_allgst.
      IF SY-SUBRC <> 0.
        MESSAGE i000 WITH 'No Data found'(027).
      ENDIF.
    Removing the date limit to get the due items in the past
      DELETE int_bsik WHERE
                  ( blart  NE 'RE' AND blart  NE 'KR' ) OR
                    shkzg  NE 'H'.
      SORT int_bsik BY lifnr.
    ENDFORM.                    " fetch_data
    *&      Form  header
    Display the Report Columns
    FORM header .
      v_tage1 = p_tage1 + 1.
      v_tage2 = p_tage2 + 1.
      v_tage3 = p_tage3 + 1.
      v_fidd = p_tage1.
      v_sedd = p_tage2.
      v_thdd = p_tage3.
      v_fodd = p_tage4.
      MOVE v_fodd0(4) TO v_fodd1(3).
      v_fodd+0(1) = space.
      CONCATENATE '1 to'(010) v_fidd INTO v_fir.
      CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
      CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
      CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
    Standard header
      clear: v_date1, v_str, v_str1, v_tage.
      write p_allgst to v_date1.
      Move  p_tage4 to v_tage.
      concatenate '>' v_tage text-025 into v_str1.
      concatenate
      'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
       v_date1 into v_str separated by space.
      CALL FUNCTION 'Z_STANDARD_HEADER'
        EXPORTING
         title1 = 'Saudi International Petrochemical Company'(012)
         title2 = v_str.
      FORMAT COLOR OFF.
      WRITE  : /1(168) sy-uline.
      FORMAT COLOR 1 INTENSIFIED.
      WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
            50(101) 'Invoices Due For(In Days)'(014) CENTERED,
           151 sy-vline, 168 sy-vline .
      WRITE :/1 sy-vline,  2(11)  'Vendor#'(015) CENTERED,
             13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
             49 sy-vline,
             50(101) sy-uline,151 sy-vline,
            152(16) 'Total'(017) CENTERED,
            168 sy-vline.
      WRITE : /1 sy-vline,13 sy-vline,      49 sy-vline,
              50(16) v_fir CENTERED,        66 sy-vline,
              67(16) v_sec CENTERED,        83 sy-vline,
              84(16) v_thir CENTERED,      100 sy-vline,
             101(16) v_four CENTERED,      117 sy-vline,
             118(16) v_str1 centered,      134 sy-vline,
             135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
             168 sy-vline.
      FORMAT COLOR OFF.
      WRITE  : /1(168) sy-uline.
    ENDFORM.                    " header
    *&      Form  basic_list
    Display the Basic List
    FORM basic_list .
      NEW-PAGE LINE-SIZE 168.
      LOOP AT int_bsik.
        CLEAR v_date.
        IF int_bsik-zbd3t <> ' '.
          v_date = int_bsik-zfbdt + int_bsik-zbd3t.
        ELSE.
          IF int_bsik-zbd2t <> ' '.
            v_date = int_bsik-zfbdt + int_bsik-zbd2t.
          ELSE.
            v_date = int_bsik-zfbdt + int_bsik-zbd1t.
          ENDIF.
        ENDIF.
        IF int_bsik-zbd1t = ' '.
          v_date = int_bsik-zfbdt.
        ENDIF.
        IF v_date IN r_date1.
          int_final-total1 =   int_final-total1 +  int_bsik-dmbtr.
        ELSEIF v_date IN r_date2.
          int_final-total2 =   int_final-total2 +  int_bsik-dmbtr.
        ELSEIF v_date IN r_date3.
          int_final-total3 =   int_final-total3 +  int_bsik-dmbtr.
        ELSEIF v_date IN r_date4.
          int_final-total4 =   int_final-total4 +  int_bsik-dmbtr.
        ELSEif v_date > r_date4-high.
          int_final-total5 =   int_final-total5 +  int_bsik-dmbtr.
        ELSEif v_date < p_allgst.
          int_final-total6 =   int_final-total6 +  int_bsik-dmbtr.
        ENDIF.
        AT END OF lifnr.
          v_flag = 1.
        ENDAT.
        IF v_flag = 1.
          int_final-lifnr = int_bsik-lifnr.
          int_final-name1 = int_bsik-name1.
          int_final-total =   int_final-total1 + int_final-total2 +
           int_final-total3 + int_final-total4 + int_final-total5 +
           int_final-total6.
          APPEND int_final.
          v_gtotal1 = v_gtotal1 + int_final-total1.
          v_gtotal2 = v_gtotal2 + int_final-total2.
          v_gtotal3 = v_gtotal3 + int_final-total3.
          v_gtotal4 = v_gtotal4 + int_final-total4.
          v_gtotal5 = v_gtotal5 + int_final-total5.
          v_gtotal6 = v_gtotal6 + int_final-total6.
          v_gtotal = v_gtotal + int_final-total.
          WRITE: /1 sy-vline,
                  2 int_final-lifnr COLOR 4 INTENSIFIED ON,
                 13 sy-vline,
                 14 int_final-name1 COLOR 4 INTENSIFIED ON,
                 49 sy-vline.
          DATA : v_rem.
          v_rem = sy-tabix MOD 2.
          IF v_rem NE 0.
            FORMAT COLOR 2 INTENSIFIED.
            WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                       66 sy-vline,
                       67 int_final-total2 CURRENCY int_bsik-waers,
                       83 sy-vline,
                       84 int_final-total3 CURRENCY int_bsik-waers,
                      100 sy-vline,
                      101 int_final-total4 CURRENCY int_bsik-waers,
                      117 sy-vline,
                      118 int_final-total5 CURRENCY int_bsik-waers,
                      134 sy-vline,
                      135 int_final-total6 CURRENCY int_bsik-waers,
                      151 sy-vline,
                      152 int_final-total CURRENCY int_bsik-waers,
                      168 sy-vline.
          ELSE.
            WRITE :    50 int_final-total1 CURRENCY int_bsik-waers,
                       66 sy-vline,
                       67 int_final-total2 CURRENCY int_bsik-waers,
                       83 sy-vline,
                       84 int_final-total3 CURRENCY int_bsik-waers,
                      100 sy-vline,
                      101 int_final-total4 CURRENCY int_bsik-waers,
                      117 sy-vline,
                      118 int_final-total5 CURRENCY int_bsik-waers,
                      134 sy-vline,
                      135 int_final-total6 CURRENCY int_bsik-waers,
                      151 sy-vline,
                      152 int_final-total CURRENCY int_bsik-waers,
                      168 sy-vline.
          ENDIF.
          FORMAT COLOR OFF.
          HIDE int_final.
          CLEAR int_final.
          v_flag = 0.
        ENDIF.
        AT LAST.
          WRITE  : /1(168) sy-uline.
          FORMAT COLOR 3 INTENSIFIED.
          WRITE : /1 sy-vline,  2(47) 'GRAND TOTAL'(022) CENTERED,
                  49 sy-vline, 50 v_gtotal1 CURRENCY int_bsik-waers,
                  66 sy-vline, 67 v_gtotal2 CURRENCY int_bsik-waers,
                  83 sy-vline, 84 v_gtotal3 CURRENCY int_bsik-waers,
                 100 sy-vline,101 v_gtotal4 CURRENCY int_bsik-waers,
                 117 sy-vline,118 v_gtotal5 CURRENCY int_bsik-waers,
                 134 sy-vline,135 v_gtotal6 CURRENCY int_bsik-waers,
                 151 sy-vline,152 v_gtotal CURRENCY int_bsik-waers,
                 168 sy-vline.
          HIDE :  v_gtotal1,
                  v_gtotal2,
                  v_gtotal3,
                  v_gtotal4,
                  v_gtotal5,
                  v_gtotal6,
                  v_gtotal.
        ENDAT.
        FORMAT COLOR OFF.
      ENDLOOP.
      WRITE  : /1(168) sy-uline.
    ENDFORM.                    " basic_list
    *&      Form  line_selection
    When double clicked on the line display the seconday list
    FORM line_selection .
      NEW-PAGE LINE-SIZE 206.
    Sy-lsind = 1.
      DATA : v_rem,v_cnt LIKE sy-tabix.
      v_cnt = 0.
      SORT int_bsik BY belnr zfbdt.
      LOOP AT int_bsik WHERE lifnr EQ int_final-lifnr.
        v_rem = v_cnt MOD 2.
        CLEAR v_date.
        IF int_bsik-zbd3t <> ' '.
          v_date = int_bsik-zfbdt + int_bsik-zbd3t.
        ELSE.
          IF int_bsik-zbd2t <> ' '.
            v_date = int_bsik-zfbdt + int_bsik-zbd2t.
          ELSE.
            v_date = int_bsik-zfbdt + int_bsik-zbd1t.
          ENDIF.
        ENDIF.
        IF int_bsik-zbd1t = ' '.
          v_date = int_bsik-zfbdt.
        ENDIF.
        IF v_rem NE 0.
          format color 2 intensified.
          WRITE :/1 sy-vline, 2 int_bsik-belnr,
                 12 sy-vline,13 int_bsik-lifnr,
                 23 sy-vline,24 int_bsik-name1,
                 59 sy-vline,60 int_bsik-xblnr,
                 76 sy-vline,77 int_bsik-zfbdt,
                 87 sy-vline.
          WRITE : 104 sy-vline,121 sy-vline,
                  138 sy-vline,155 sy-vline,
                  172 sy-vline, 189 sy-vline,
                  190 int_bsik-dmbtr CURRENCY int_bsik-waers,
                  206 sy-vline.
          IF v_date IN r_date1.
            v_subtotal1 =   v_subtotal1 +  int_bsik-dmbtr.
            WRITE : 88 int_bsik-dmbtr  CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date2.
            v_subtotal2 =   v_subtotal2 +  int_bsik-dmbtr.
            WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date3.
            v_subtotal3 =   v_subtotal3 +  int_bsik-dmbtr.
            WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date4.
            v_subtotal4 =   v_subtotal4 +  int_bsik-dmbtr.
            WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEif v_date > r_date4-high.
            v_subtotal5 =   v_subtotal5 +  int_bsik-dmbtr.
            WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEif v_date < p_allgst.
            v_subtotal6 =   v_subtotal6 +  int_bsik-dmbtr.
            WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ENDIF.
          format color off.
        ELSE.
          WRITE :/1 sy-vline, 2 int_bsik-belnr,
                 12 sy-vline,13 int_bsik-lifnr,
                 23 sy-vline,24 int_bsik-name1,
                 59 sy-vline,60 int_bsik-xblnr,
                 76 sy-vline,77 int_bsik-zfbdt,
                 87 sy-vline.
          WRITE : 104 sy-vline,121 sy-vline,
                  138 sy-vline,155 sy-vline,
                  172 sy-vline,189 sy-vline,
                  190 int_bsik-dmbtr CURRENCY int_bsik-waers,
                  206 sy-vline.
          IF v_date IN r_date1.
            v_subtotal1 =   v_subtotal1 +  int_bsik-dmbtr.
            WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date2.
            v_subtotal2 =   v_subtotal2 +  int_bsik-dmbtr.
            WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date3.
            v_subtotal3 =   v_subtotal3 +  int_bsik-dmbtr.
            WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEIF v_date IN r_date4.
            v_subtotal4 =   v_subtotal4 +  int_bsik-dmbtr.
            WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEif v_date > r_date4-high.
            v_subtotal5 =   v_subtotal5 +  int_bsik-dmbtr.
            WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ELSEif v_date < p_allgst.
            v_subtotal6 =   v_subtotal6 +  int_bsik-dmbtr.
            WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
          ENDIF.
        ENDIF.
        FORMAT COLOR OFF.
        v_cnt = v_cnt + 1.
      ENDLOOP.
      WRITE : /1(206) sy-uline.
      v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
                  + v_subtotal4 + v_subtotal5 + v_subtotal6.
      FORMAT COLOR 3 INTENSIFIED.
      WRITE : /1 sy-vline,
                 2(85) 'Total'(017) CENTERED CURRENCY int_bsik-waers ,
                 87 sy-vline,
                 88 v_subtotal1 CURRENCY int_bsik-waers,
                104 sy-vline,
                105 v_subtotal2 CURRENCY int_bsik-waers,
                121 sy-vline,
                122 v_subtotal3 CURRENCY int_bsik-waers,
                138 sy-vline,
                139 v_subtotal4 CURRENCY int_bsik-waers,
                155 sy-vline,
                156 v_subtotal5 CURRENCY int_bsik-waers,
                172 sy-vline,
                173 v_subtotal6 CURRENCY int_bsik-waers,
                189 sy-vline,
                190 v_subtotal CURRENCY int_bsik-waers,
                206 sy-vline.
      FORMAT COLOR OFF.
      WRITE : /1(206) sy-uline.
      CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
              v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
              v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
    ENDFORM.                    " line_selection
    *&      Form  header1
    Secondary List Header
    FORM header1 .
    Standard header
      clear: v_date1, v_str, v_str1, v_tage.
      write p_allgst to v_date1.
      Move  p_tage4 to v_tage.
      concatenate '>' v_tage text-025 into v_str1.
      concatenate
       'Details of Ageing Analysis for Vendor Open Invoices as on'(024)
        v_date1 into v_str separated by space.
      CALL FUNCTION 'Z_STANDARD_HEADER'
        EXPORTING
         title1 = 'Company'(012)
         title2 =  v_str.
      FORMAT COLOR 1 intensified.
      WRITE  :/1(206) sy-uline.
      WRITE  :/1 sy-vline,12 sy-vline ,
              23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
              88(101) 'Invoices Due For(In Days)'(014) CENTERED,
             189 sy-vline,206 sy-vline.
      WRITE  : /1 sy-vline,  2(10) 'Doc Number'(021) CENTERED,
               12 sy-vline, 13(10) 'Vendor#'(015) CENTERED,
               23 sy-vline, 24(35) 'Vendor Name'(016) CENTERED,
               59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
               76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
               87 sy-vline, 88(101) sy-uline,
              189 sy-vline,190(16) 'Total'(017) CENTERED,
              206 sy-vline.
      WRITE : /1 sy-vline, 12 sy-vline,
               23 sy-vline,59 sy-vline,
               76 sy-vline,87 sy-vline,
               88(16) v_fir CENTERED, 104 sy-vline,
              105(16) v_sec CENTERED, 121 sy-vline,
              122(16) v_thir CENTERED, 138 sy-vline,
              139(16) v_four CENTERED, 155 sy-vline,
              156(16) v_str1 CENTERED,
              172    sy-vline,
              173(16) 'Already Overdue'(018) CENTERED,
              189 sy-vline,
              206 sy-vline.
              format color off.
      WRITE  : /1(206) sy-uline.
    ENDFORM.                                                    " header1
    Reward points if useful
    Regards
    Anji

  • Crystal Report for Sales, Delivery and Payment.

    Hi Guys,
    Need some expert advice over here. Currently, our sales team are using 3 separate report, one report on sales per month for each specific customers, one report on delivered amount per month for specific customers again and the last one report on payment received per month for specific customers as well.
    We have the idea of joining this 3 report so that I can report on sales, delivery and payment all at once so that they can see the trend better. However, after trying for quite a few times, we fail to create a common joining between ORDR, ODLN and ORCT. Is there any possible way to work something out ?
    I have thought of using subreport, but I just cant find the way to plug in the figure correctly.
    Need some advice over there.
    Thank you.
    Best Regards,
    Alex

    Based on what you have told me, then you should then join Sales Order, Delivery, Invoice and Incoming Payments into one.
    The reason I say Invoice table also is because, you cannot directly link Delivery and Incoming Payments window.
    Also you it is not enough that you link the ORDR, ODLN and ORCT, you will need to get the details from RDR1 and DLN1.
    In SAP Business One, each line in SAP Business One can have a different Delivery documnet.
    The TrgetEntry, TargetType will give you this information. For example, if a line for Sales Order has TargetType 15, then TrgetEntry will be the DocEntry in the ODLN. But if it TargetType is 13 it means the Sales order was converted directly to and Invoice and bypassed the creation of Delivery step, which is possible in SAP.
    So here is how I think you will need to link Sales order and Delivery
    RDR1.TrgetEntry INNER JOIN DLN1.DocEntry AND
    RDR1.TargetType INNER JOIN DLN1.ObjType AND
    RDR1.LineNum INNER JOIN DLN1.BaseLine
    Now this could get a little more complicated if you do partial deliveries. For example if a line in your Sales Order has say 10 items and 6 of them are delivered using Delivery Note 123 and the remaining are delivered using Delivery Note 124, then the join will give you 2 different lines.
    So basically you will need to link the tables in this fashion
    ORDR <-> RDR1 <-> DLN1 <-> INV1 <-> RCT2 <-> ORCT
    Unfortunately, this linking process can get complicated if you do not follow certain steps, like for example if you do not create a Delivery Note and converted your Sales order to Invoice. Then the link would be
    ORDR <-> RDR1 <-> INV1 <-> RCT2 <-> ORCT
    I hope I didn't confuse you.
    Krishnan

  • Report for Sales and purchase tax (selection criteria-Tax code)

    Hi
    I have one query for sales tax details which gives me detail for all A/R invoices and taxes involved in it. But i want that while executing query system should ask tax code and gives detail of tax amount in front of item and invoice according to tax code selected.
    The query is:
    SELECT M.DocNum AS 'Inv.No ', M.DocDate as 'Date', M.CardName as 'Customer Name',L.Dscription,L.Quantity,L.Price, (Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)', (SELECT Avg(TaxRate) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT ', (SELECT Avg(TaxRate) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as ' VAT% ', (SELECT Sum(TaxSum) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as 'VAT12.5 ', (SELECT Avg(TaxRate) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST 2% ', (SELECT Sum(TaxSum) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST @2 ', (SELECT Avg(TaxRate) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST ', (SELECT Avg(TaxRate) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED ', (SELECT Avg(TaxRate) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess% ', (SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess ', (SELECT Avg(TaxRate) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' HCess % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' Hcess ', L.LineTotal as 'Row Total (Rs.)',M.DocTotal as 'Doc Total' FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND TargetType ! = 14 GROUP BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal ORDER BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal
    I want 2 queries which asks tax code during selection criteria for both cases sales and purchase.

    Hi Malhotra,
    Try this,
    1st remove the FROM/TO Doc. Date where Condition in your Query report.
    AND add the below where condition in your Query report.
    WHERE statype = '[%0]'
    OR
    Try this Query Report.
    SELECT
    M.DocNum as 'A/R Invoice No.',
    M.DocDate as 'Inv. Date',
    M.CardCode as 'Customer Code',
    M.CardName as 'Customer Name',
    M.NumAtCard as 'Bill No. & Date',
    ISNULL(L.ItemCode,'Service Item') as 'Item Code',
    L.Dscription,
    L.Quantity,
    L.LineTotal,
    L.TaxCode,
    L.[VatSum],
    M.WTSum AS 'TDS (Rs.)',
    M.DocTotal as 'Total (Rs.)'
    FROM OINV M
    LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
    LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
    LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
    LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
    WHERE
    (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
    AND
    L.TaxCode='[%2]'
    GROUP BY
    M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
    L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
    ORDER BY
    M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
    L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
    Regards,
    Madhan.

  • Report for Sales orders with the consumed credit limit value

    Dear Gurus,
    In my company, the credit check is at sales order level. We want a report which shows up the credit value consumed from the credit master by Sales order.
    Going into the details, Say Credit limt is setup for a customer at Credit master for 10000 $.
    I want a report showing Sales order 59235 has consumed 500 $, Sales order 59277 has consumed 1500 $, Sales order 59333 has consumed 2500 $.
    Is their a report in standard SAP for the above functionality. If not, any ideas of how to achieve it?
    Thank you for your responses.
    Regards,

    Hi,
    Try the following transaction codes
    S_ALR_87012218
    FDK43
    F.31
    But if you want to a report like what you explained in thread i think in standard not available we need to develop a customized one.
    Regards

  • Report for sales order

    I need to create a report for all sales order that have line items with a Material Tax Class '2' - One time exemption. Tax will require a report that identifies/displays all line items with Tax Classification = '2'.
    Report layout specifics:
    Bill-To
    Ship-To
    Order No.
    Tax classification
    Internal Item Notice Text.
    For bill-to, ship-to, order no are all fields of structure KOMK, but I need to know which table it comes from so I retrieve the data by a select statement to display this. Can anyone guide me on this ? Thanks in advance !!!
    Nimesh

    I dont know where that tab is either. I will have to find out and let you know. For now I just left it out and I have written the following code - please let me know if this looks right according to the requirement.
    REPORT ZMAT_TAX_REPORT .
    TABLES: VBAK, VBPA, VBAP, MLAN, KOMK.
    DATA: begin of jtab occurs 0,
            kunnr like vbak-kunnr,
            vbeln like vbak-vbeln,
            parvw like vbpa-parvw,
          end of jtab,
          wa_vbak like vbak occurs 0 with header line,
          wa_vbpa like vbpa occurs 0 with header line,
          wa_vbap like vbap occurs 0 with header line.
    PARAMETERS: TAXM1 like MLAN-TAXM1 default '2'.
    select single taxm1 from vbap into vbap-taxm1 where TAXM1 = MLAN-TAXM1.
    if sy-subrc eq 0.
      if vbap-taxm1 = '2'.
        select single * from vbak into wa_vbak
                        where kunnr = komk-kunre.
        select single * from vbpa into wa_vbpa
                        where parvw = komk-kunwe.
        select single * from vbap into wa_vbap
                        where taxm1 = mlan-taxm1.
        move wa_vbak-kunnr to jtab-kunnr.
        move wa_vbak-vbeln to jtab-vbeln.
        move wa_vbpa-parvw to jtab-parvw.
      endif.
      if sy-subrc eq 0.
        if not jtab[] is initial.
          write:/(95) sy-uline.
          format color col_heading intensified on.
          write:/1 sy-vline,
                 2 'Bill-To',
                 21 sy-vline,
                 3 'Ship-To',
                 21 sy-vline,
                 4 'Order No.',
                 21 sy-vline.
          write:/(95) sy-uline.
          loop at jtab.
            write:/1 sy-vline,
                   2 jtab-kunnr,
                   21 sy-vline,
                   3 jtab-parvw,
                   21 sy-vline,
                   4  jtab-vbeln,
                   21 sy-vline,
                   95 sy-vline.
          endloop.
        endif.
      endif.
    endif.

  • Report for Sales Order Change History   CDPOS and CDHDR

    How to take a report of the data for the Sales Order Change history for a particular period of time. It is required to take a report of all the Sales Orders for which the basic price has been changed. Please let me know the procedure. I could not get the data from the table CDPOS and CDHDR
    Helpful answer would be rewarded.
    Regards
    Praveen

    Dear Praveen Kumar
    Have you tried with VBAP where sale order details at item level would be stored.
    Moreover, to my knowledge, there won't be any changes as for as pricing is concerned at sale order level but there is at billing level.  Normally, any price increase / decrease would reflect in billing.  So why dont you to table join through SQVI VBAP (for sale order details) and VBRP (for billing details) so that you can compare the selling price in sale order with billing. 
    Thanks
    G. Lakshmipathi

  • Z report for purchase register

    Hello Friends,
    My client is having Z report for running purchase register. but if he runs reports, conditional values are not flowing to the report.
    Only quantity, amt, net order price, UOM are appearing, vat, duties, freight are not displaying in the report. Please tell me what to do?
    Regards,
    nr s

    Hi,
    For the conditions of freight,etc, you may try picking them from tables KOMV and KOMP for PO conditions. This should help you resolve your problem of conditions not getting picked up and since its a z-program, you may have to check the code written for any hardcoding done.
    Regards,
    Ancy

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