1528585 - Incorrect calculations of Vendor Item and Vendor Balance measures in Accounts Payable Rapid Mart for SAP 3.2

• The measures based on VENDOR_ITEM_AP_BALANCE_VIEW produce duplicate values.
• There is no measure to represent Purchase Average Period Rolling Totals; the existing Period Rolling Totals measure does not include period begin balance.
• Several reports produce duplicate results or incorrect aggregation
• Actual Discount Taken measure produces duplicate results because no filter is used to distinguish between Discount Actual Payments and Invoice Cash Discounts.
• Amount Paid measure does not filter irrelevant document types and if aggregated produces wrong results.
• In the Rapid Mart all calculations based on Vendor Item Fact are based on the document fiscal period field mapped to B. For Cleared Items, a fiscal period that relates to Cleared dates should be used.
• Several measures for VENDOR_SUMMARY_FACT_VR in the universe carry ambiguous or incorrect names.

More complete details on the identified issues can be found in the attached SAP_Note_1526164 pdf file.

VENDOR_SUMMARY_FACT_VR, VENDOR_SUMMARY_STAGE_VR, VENDOR_ITEM_FACT , KBA , EIM-RMA , Rapid Marts, BOW , EIM-DS , Data Services , Problem