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6.8.19 Invoice Discounts by Cost Center


The Invoice Discounts by Cost Center inquiry produces a pie
chart depicting how credits are distributed to the various
high-level cost centers. Figure 6-41 is sample of the chart.

INTENDED USE:

The chart shows that each slice represents a cost center's
relative share of the total credits.

DATA SOURCE (file):
 

 
    ACTRCP  - Financial Recap File
 

DATA ELEMENTS USED:
 

 
    COSTCTRn - User-Defined Cost Center Codes
 
    RCPTYPE -  Financial Recap Type
 
    RCPCHG  - Amount Billed (format MONEY is used for this
 
              chart. If RCPCHG value is large you can
 
              modify the format to meet your need (e.g.
 
              format BEST.)
 

 

 
HOW TO PRODUCE THE REPORT:
 

 
  o Enter the CA MICS Workstation Facility (MWF).
 

 
  o Choose option 2, CA MICS Information Center Facility
 
    (MICF).
 

 
  o Choose option 2, Database Inquiries.
 

 
  o Select ACTPM7, whose Catalog Group is FINANCE.
 

 
  o Complete the Execution-Time Parameters panel illustrated
 
    below. (If you are not familiar with MICF, see the
 
    CA MICS MICF Reference Guide.)
 


+----------------------------------------------------------------------------------+ | ------------------------- Execution-Time Parameters ------------------------- | | Command ===> Scroll ===> PAGE | | | | Executing CA MICS Inquiry: ACTPM7 - Invoice discounts by Cost Center | | | | ------------------------------------------------------------------------------ | | Enter the range of MICS File Cycles (e.g., 01 - 04) to be processed. | | 01 - _____________________________________ | | | | Specify the Cost Centers to be reported or leave blank to report all. | | _____________________________________ - _____________________________________ | +----------------------------------------------------------------------------------+


Invoice Discounts by Cost Center TESTING AT SAS V913 FOR DECEMBER, YYYY INQUIRY: ACTPM7 RUN DATE: 21DECYY Sum of RCPCHG by COSTCTR1 *************** ****** ****** **** **** *** *** ** . ** ** .. ** ** . ** DEP * . * ** . ** ** . ** ** . ** ** . 65000.00 ** * .. 8.61% .. * ** . .. ** * . . . * * . . . * * . . . * ALF * . . . * * . .. 62570.00 * * .. .. 8.29% * * . .. * * .. * * + . . .. . .. . .. . .. . .. . .. . * * * * * * * * * * 627570.1 * * 83.11% * * * * * ** ** * * ** ** DEV ** ** ** ** ** ** * * ** ** ** ** ** ** *** *** **** **** ****** ****** ***************