SAP Knowledge Base Article - Preview

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

Symptom

  • 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.


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Environment

SAP BusinessObjects Accounts Payable Rapid Mart, version for SAP solutions - Release XI R3 (12.2.0.0)

Product

SAP Data Services 4.0 ; SAP Data Services 4.1 ; SAP Data Services XI 3.0 ; SAP Data Services XI 3.1 ; SAP Data Services XI 3.2

Keywords

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

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