Hi there
Just wondering if anyone has figured out a way of breaking out the GST component of fees in Tessitura? Or is everyone calculating this outside of the application?
Many thanks
Emma
Hi Emma,
Good day.
it depends on the price map setup.
if you have different GL code link to GST on fees, then you can break down the detail inside Tessitura.
SELECT TOP (1000) a.detail_sli_no, a.sli_no, b.order_no, o.customer_no, b.perf_no, b.sli_status, a.due_amt, a.paid_amt, a.pmap_no, c.gl_hold_no, b.price_type, f.description AS price_type_description, f.price_type_category, d.description AS PRICE_TYPE_CATEGORY_description, c.price_category, e.description AS price_category_descriptionFROM T_SLI_DETAIL AS a INNER JOINT_SUB_LINEITEM AS b ON a.sli_no = b.sli_no INNER JOINT_PMAP AS c ON a.pmap_no = c.pmap_no INNER JOINTR_PRICE_TYPE AS f ON b.price_type = f.id INNER JOINTR_PRICE_TYPE_CATEGORY AS d ON f.price_type_category = d.id INNER JOINT_ORDER AS o ON b.order_no = o.order_no INNER JOINTR_PRICE_CATEGORY AS e ON c.price_category = e.id
T_sli_detail table is the key table, it links to t_pmap table to pick up GL code.
and also it links back to t_sub_lineitem table to get Tessitura performacne level info.
have fun
Ben
Thanks Ben! Am attempting to understand all of this......I will have fun indeed :)