$ in front of amount

hi i am dsigning a form which has
name voucher no amount comments
x 11 $120 reeeee
y 12 $123 tytyatd
total: 243
all the name voucherno amount comments are one subgroup and id detail subform.(say subform1)
and the total is another subform(subform2), the problem is i am not able to get the $ sign in front of total (i.e) 243
in the dat file i just get tha values be it 120, 123 or 243
for the amount field which is numeric in subform1 i kept it as $$.$$.$$.9.99 in the field properties, but when i did the same for the total amount field in subform 2 it does not show the $ sign.
can somebody please help me out on this...
Thanks,
redd

sorry i got it , i mentioned it as a seperate subform in the .dat file and it worked.
thanks though

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Negative Sign in the front for amount

Hi Friends,
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Hi,
You can reer to the following links:
negative sign in front.
negative sign before amount in report display(urgent)
or
try this code
data : l_amt(15) value '435.46-'.
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or
you can try this :
DATA : BEGIN OF IG_DOWNLOAD OCCURS 0,
F1(4),
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F4 TYPE I,
F5 TYPE NETPR,
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LOOP AT IG_DOWNLOAD.
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HI
I want minus '-' sign in front of amount
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>
prashanth kishan wrote:
>
Can you send me a sample code
> Fortunately or unfortunately, it never came
>
> pk
Cause i gave him a hint to use SPILIT also
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I want minus '-' sign in front of amount
currntly it is showing 99999.45-
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use Fm CLOI_PUT_SIGN_IN_FRONT
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CHANGING
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or
gv_netwr2 = gv_netwr .
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Add zeros

i have writter below code..
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DATA: INT TYPE I.
calculate length of p_lv_amtchar1.
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Thank you Gordon,
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1846344 - Overview Note for SAP Business One 8.82 PL12
Symptom
This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
Solution
Patch installation options:
SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
Patch content:
SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
For details about the contained corrections, please see the SAP Notes listed in the References section.
Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
Patch download:
Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
Header Data
Released On
02.05.2013 02:34:18
Release Status
Released for Customer
Component
SBO-BC-UPG Upgrade
Priority
Recommendations/additional info
Category
Upgrade information
References
This document refers to:
SAP Business One Notes
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IN_Wrong tax amount was created for some items in the invoice with Excisable BOM item involves
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