on 2013 Oct 09 6:45 AM
Hi Folks,
Please find below the process.
For sep 2013 with condition unit price value 100 we did RERAPP and in oct 2013 business changed unit price value from
100 to 150 for Sep 2013. Then we did RERAPP for follow up postings.
Know the requirement is that in custom report we need to populate with old price & new price values but in VICDCOND table we are
getting only latest price i.e., 150.
Please advise me where can I get both values.
Thanks in advance,
Regards,
Request clarification before answering.
Hi Arjun,
You may use the table VICDCFPAY which gives you the planned cash flow data for an activated contract.
You may differentiate the condition amount to be displayed using the flowtypes in your custom report.
Hope this helps.
Best Regards,
Hardik Sharma
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Hi Arjun,
in my opinion this is not possible. You can only separate between these two tables: VICDCOND for condition info and VICDCFPAY for cashflow info.
In table for conditions there is no history of unit price, only when condition was deleted the old value is getting saved. Changes you can only see in the cashflow table.
Why do you need the unit price? It is just a inputed value and normally not the real value that is payed (due to rhythm term or squaremeter values). The real transfered values to FI you can only see in the cashflow.
Regards,
Michael
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