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lylererger
Creator II
Creator II

Accumulation in script problem

Hi.

I can't understand how to do accumulation total. I've some product operations like: income (BYE) and charge(SELL).

And Item detailed by fields [Item No_] and [Variant Code]. [Location Code] it's like Warehouse.[Item No_][Item No_]

I'm trying to script:

IF([Location Code]=Previous([Location Code]) and [Item No_] = Previous ([Item No_]) and [Variant Code]= Previous([Variant Code]),NumSum(Peek('QTY_Accum'),Num(Quantity)),Num(Quantity))

But it's not working (

Untitled.png

My task to count a goods remaining balance accumulatively.

Thx.

3 Replies
hic
Former Employee
Former Employee

In principle, your script looks OK. But I would still make the following changes:

1) Put the "Order By" in the same Load as where you define your QTY_Accum.

2) Define your QTY_Accum the following way:

Num(If( [Posting Date]  = Peek([Posting Date])  and

        [Location Code] = Peek([Location Code]) and

        [Item No_]      = Peek([Item No_])      and

        [Variant Code]  = Peek([Variant Code]),

   RangeSum(Peek('QTY_Accum'), Quantity),

   Quantity )) as QTY_Accum

3) Add a debugging field to see the true record order withing the Load:

   RecNo() as RecordNumber

Good luck

HIC

lylererger
Creator II
Creator II
Author

Yes HIC.
But we shouldn't consider the posting date.
Some peace of code:

[tmp]:

LOAD * INLINE [

  'Posting Date','Location Code', 'Item No_', 'Variant Code', 'Entry Type',Quantity

    01.01.2013, 1, 1, 1, BYE, 10

    02.01.2013, 1, 1, 1, BYE, 5

    02.01.2013, 1, 1, 1, SELL, -3

    03.01.2013, 2, 1, 1, BYE, 20

    03.01.2013, 2, 1, 1, SELL, -10

];

tmp2:

NoConcatenate

LOAD

  RecNo() as Rec,

  [Posting Date],

  [Location Code],

  [Item No_],

  [Variant Code],

  [Entry Type],

  Quantity,

  Num(If([Posting Date]  = Peek([Posting Date])  and [Location Code] = Peek([Location Code]) and  [Item No_] = Peek([Item No_]) and [Variant Code]  = Peek([Variant Code]), RangeSum(Peek('QTY_Accum'), Quantity), Quantity ))) as QTY_Accum,

  Num(IF([Location Code] = Peek([Location Code]) and  [Item No_] = Peek([Item No_]) and [Variant Code]  = Peek([Variant Code]),NumSum(Peek('QTY_Accum2'),Num(Quantity)),Num(Quantity))) as QTY_Accum2

Resident tmp

Order by [Posting Date] asc,[Location Code] asc,[Item No_] asc,[Variant Code] asc;

Drop Table tmp;

Looks like we shouldn't consider date in condition of accumulation.

Any way thnx a lot.

eek('QTY_Aeek('QTY_A

thkarner
Partner - Creator III
Partner - Creator III

Try this (to be modified for your situation)

// assumption: data is on level of %CATEG1_KEY, %CATEG2_KEY, Year, Month

LOAD

  *,

  If(Year = Peek('Year', -1) AND // if year of current record = year of pevious record and

    %CATEG1_KEY = Peek('%CATEG1_KEY', -1) AND // if same %CATEG1_KEY as previous record and

      %CATEG2_KEY = Peek('%CATEG2_KEY', -1), // if same %CATEG2_KEY as previous record

  RangeSum(Peek('Sales_Acc', -1), Sales), // previous month + current month

  RangeSum(Sales)) // use only first month of new year

  AS Sales_Acc

Resident Sales

ORDER BY %CATEG1_KEY, %CATEG2_KEY, Year, Month; // order records by all categories (%CATEG1_KEY, %CATEG1_KEY), Year and Month to use peek function for accumulation


If this helps you please mark it as helpful or correct.

Thomas