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Re: Calculation via FMS, before adding invoice

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Hello Augusto,

 

yesterday I tried the FMS with only ONE row. It works. (Easy Testing)

I placed the FMS in Field Discount, I don't know the exactly Format of that SAP-Field

 

After I checked with 2 or more Rows, the FMS only results for 1st Row.

I think, that FMS will work on ROW-Level, but I need the SUM of each Rowlevel

SUM(Quantity * Price) or SUM(LineTotal)

I Found out, that I have to use Field "Price after discount", $[S38.17.number], or direct $[$38.21.number] for LINE-Total.

 

Here is a screenshot what happen:

 

This Query I set up in Row-Field "Packing-Costs:

and in SAP-Field "Discount"

-----

 

SELECT  CASE

WHEN SUM($[$38.21.Number])*0.007 < '3.5' THEN '3.50'

ELSE SUM($[$38.21.Number])*0.007 END

----

 

The FMS in Discount, only took first Row.

 

 

 

I tried This Query with Filtering ItemGroups, the result is:

----

SELECT  CASE

WHEN SUM($[$38.21.Number])*0.007 < '3.5' THEN '3.50'

ELSE SUM($[$38.21.Number])*0.007 END

FROM INV1 Inner Join OITM on INV1.ItemCode = OITM.ItemCode where OITM.ItmsGrpCod not in ('112','129')

 

---

 

I Think, that it is a problem, to calculate a Sum of differen Row-Values, because the system seem to calculate all Document-Rows together. The Query doesn't show the DocEntry.

 

Thank you so much for your Ideas, but I have spend more Hours with that,

should I tell my collegue, that not possible ?

 

Greetings


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