Prob with Totals in Smartforms
Hi,
I am having a problem with Totals in my smartform.
I am Printing SUBTOTALS , GRANDTOTALS and CARRYFORWARD of amounts in my smartform.
My Problem comes with Carryforward total ( Balance forwarded to next page ).
Its getting added to a first record in next page and the balace is getting displayed in present page.
for example if the total in this page is 1000
and the next page record amount is 100
I am getting the CARRYFORWRD balance as 1100 instead of 1000.
I am calculating the subtotals and grandtotal in the Main area of the table and printing the Balance carry forward / grandtotal in the Footer area of the total
I cant use calculation tab because the currency may vary.
How to get the correct CARRYFORWARD balance
regards
Prasanth
Hi
For carry_forward:
In the global data:
carry_forward type I default value : 0
In the program lines:
carry_forward = TOTAL_SAL - TOTAL_SAL_PAGE.
Create the txt node for the carry forward.
Condition : not on first page.
For page_total.
Create the text node:
page total : drag and drop the field.
In the program lines.
carry_forward = 0.
total_sal_page = 0.
For grand_total.
Create the text node:
grand_total : drag and drop the field.
Condition tab : only after end of the main window.
Regards,
Sravanthi
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With Regards,
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first create a variable in Global difinations-->global data tab.(ex v_tot)
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please help me guys to solve this problem..r u printing the internal table data using the TABLE node then--> in the Calculation tab u can do this.
first create a variable in Global difinations-->global data tab.(ex v_tot)
then in the TABLE>calculations TAB> 1select ->sum then 2nd colun>give the field name which u want to calculate (ex-wa_itab-netwr) in the Target Filedname tab> give the varialbe u have declared for the total(ex v_tot). in TIME colums select AFTER theLOOP...
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lem me know if u have any clarifications.
u can calculate as the above way for all the 6 fields.
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