on 04-15-2016 6:50 AM
Hi Experts,
We have a requirement that we need get the no of invoice documents which paid on time
ie of clearing date<= net due date then it is paid on time.
do we get this in bex query designer.
Regards
Phani Chaithanya
Hello,
you cannot use 2 CKF for your scenario. You have add condition in CKF1 for getting your result. Now you got total invoice count. From here you have to use a condition for getting the invoice count based on date.
Regards,
Priya M
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Phani,
Can I suggest a different approach?
May be you can do this comparation during the load inside the transformation.
Also you can create a new Charact with a X for documents payed on time.
By doing this, you can create a Query with only X values.
Two key points to do this. It's easier to create this formula in transformation and this new charact gives you a lot of flexibility in any query or filter or conditions.
Hope this helps.
Best Regards.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI Fernandaz,
Thank you for the reply,first i had tried by handling it in end routine based on fiscal period and invoicedocno the values are coming correct fiscal period wise but we need ytd and previous ytd in the report so we are getting duplicate count values for YTD .
So i have thought of doing it at Rport level rather than in Backend.
Regards
Phani Chaithanya
CKF1 = Formula1 * 1
First try with this.you will get the total invoice number count.
if you get the document number count. then proceed with the formula.
net date and clearing you are directly adding it in condition or using it as variable?
Regards,
Priya M
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
The formula which you used is not correct.
Regards,
Priya M
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Did you tried the formula which i told?
Because, when we use formula, it is very difficult to predict the correct formula. step by step we need to find out the formula syntax.
Give your formula variable definition.
Regards,
Priya M
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
i have created two formula variables for cleardate adn netdue date and created key fighure wto get the total of invoice no.
for 2 ckf i have used formula (cleardate<=netduedate)*ckf1
for this iam getting x values.
Regards
Phani Chaithanya
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
No. Inside the CKF you have to use the formula variable.
CKF1 = Formula1 * 1
First try with this.you will get the total invoice number count.
After that give the date condition and check.
Regards,
Priya M.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Steps to follow ,
1) Create a formula variable with replacement path. The reference characteristics should be Invoice document number. Options replacement with attribute value and constant is 1.
2) Create a CKF variable and add the date condition and formula variable which is created in the step 1.
3) CKF aggregation should be "After aggregation", set decimal as '0'.
Regards,
Priya M
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
If i understand well, you want to display the count of invoice doc number based on clearing date<= net due?
Regards,
Priya M
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Based on which characteristic, the counts needs to be displayed on date basis with condiition.
Regards,
Priya M
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
either map those dates as key figures
or use formula variables to have them available as key figures in the query
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
84 | |
10 | |
10 | |
10 | |
7 | |
6 | |
6 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.