on 08-17-2011 2:07 PM
Helllo Friends,
Please help me on the below report
Client requirement is: Sales report which includes the below
1. Profit center
2. Net sales
3. Sales tax
4. Gross sales
5. Period
Please help me
Thanks for your help in advance
Narasim
answered
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Hai Narasim,
As Mr Lakshmi said use VBRK and VBRP table in
T CODE : SQVI
Create a report
Joing tables
VBRP and VBRK
and select the list of selection screen amd fields to be listed inside the report.
and execute
show it to client once satisfied, create a T CODE for the report using
T CODE: se93 and assign to the users.
Regards,
Mani
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Hi,
You will have to get a Z report developed for this requirement, it will be a Sales Register looking at the requirement
Firstly discuss with the client and finalize the selection screen , based on which parameters the client wants nto check this report
1. Customer
2. Billinng Document
3. Sales Area
4. Billing Type
5, Period
And based on this system can collect all the billing documents (except cancelled) and pick up the required values from the billing document tables.
Finalize if the client would also like to see the all the discounts, freights, rebate (if any) , taxes (separetly) , exchange rates (exports) and any other condition types, this will save all the modifications in the future.
Also finalize what all billing types have to be excluded, like cancelled, credit notes, debit notes etc and also how the values have to be displayed, rounded off.
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Consider tables VBRK and VBRP.
G. Lakshmipathi
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