Hi,
We have a requirement to design a report with the below columns. Currently we have invoice no, po number, amount, po item and invoice line item, in the Infocube. I have a doubt on the 5th column, which is the weighted average amount. this is being calcluated with the formula C * D/ B.
NOTE : each vendor will have multiple invoice's if we add invoice number/po number from the free char, it will display the split of the invoice line item per invoice/po. That is for the background info.
We have the number of days to clear in the invoice in the B column. When I add column B, in the report, column 5 display well, but if I remove column B which is nothing but the no of days to clear the invoice ( calculated in the IC, as - payment due date - clear date , this is per invoice line item calculated per invoice individually ), .....the last column is getting # values.
I am unable to get a solution to this problem as the user is asking, irrespective if we add the no. of days to the report, he should be able to see the weighted avg amount value per vendor . Is it possible ? Can you please advise.
1st column vendor is the initial view of the report along with the last 3 columns. If we add the char no of days, it works fine. Can you please advise if I am not clear ?
thanks
DR