on 07-07-2006 5:34 AM
Hi gurus,
1) Accounting Year: GJAHR-(GJAHR+1)
Assessment Year GJAHR1) (GJAHR2)
2) Get the following details from BSIS/BSAS
BSIS/BSAS BELNR -
Accounting Document Number
BSIS/BSAS DMBTR -
Amount in local currency
BSIS/BSAS SHKZG -
Debit/Credit Indicator
BSIS -
Accounting: Secondary Index for G/L Accounts.
BSAS -
Accounting: Secondary Index for G/L Accounts (Cleared Items).
HKONT -
General Ledger Account.
XREF3 -
Reference key for line item
Where
BSIS/BSAS GJAHR = P_GJAHR
BSIS/BSAS HKONT = (334551, 499001, 402001, 402002, 403000) and store them in an internal table INTAB1
Summate the BSIS/BSAS DMBTR and depict it in the first line of the table
3) For the documents contained in the INTAB1 table check whether there are any line items posted to HKONTs =(260501,260502,260503) and store them in an internal table INTAB2
If yes then get the following fields from BSIS/BSAS table
BSIS/BSAS BELNR
BSIS/BSAS DMBTR
BSIS/BSAS SHKZG
Where
BELNR = INTAB2-BELNR
GJAHR = P_GJAHR
HKONT = (260501, 260502 and, 260503)
SHKZG = H.
Summate the BSIS/BSAS DMBTR and depict against second line item and fourth line.
4) Subtract line1 and line2 and depict against the 3 line.
5) Subtract the DMBTR of 4th line from the 2nd line DMBTR and depict against the 5th line item.
<b>How to make tachnical spec or tell me the logic.</b>
Hi Amit,
follow the points to prepare technical spec:
1) Accounting Year: GJAHR-(GJAHR+1)
Assessment Year GJAHR1) (GJAHR2)
<b>these two are selection screen parameters</b>
2) Get the following details from BSIS/BSAS
BSIS/BSAS BELNR -
Accounting Document Number
BSIS/BSAS DMBTR -
Amount in local currency
BSIS/BSAS SHKZG -
Debit/Credit Indicator
BSIS -
Accounting: Secondary Index for G/L Accounts.
BSAS -
Accounting: Secondary Index for G/L Accounts (Cleared Items).
HKONT -
General Ledger Account.
XREF3 -
Reference key for line item
Where
BSIS/BSAS GJAHR = P_GJAHR
BSIS/BSAS HKONT = (334551, 499001, 402001, 402002, 403000) and store them in an internal table INTAB1
Summate the BSIS/BSAS DMBTR and depict it in the first line of the table
<b>get the above fields from BSIS and BSAS tables with inner join on below fields</b>
BSIS/BSAS BELNR -
Accounting Document Number
BSIS/BSAS DMBTR -
Amount in local currency
BSIS/BSAS SHKZG -
Debit/Credit Indicator
<b>with where condition</b>
BSIS/BSAS GJAHR = P_GJAHR
BSIS/BSAS HKONT = (334551, 499001, 402001, 402002, 403000) and store them in an internal table INTAB1
<b>into internal table INTAB1</b>
and do the remaining calculations.
Laxman
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Hi gurus ,
Urgent please high priority
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