Negative sign before amount in report display(urgent)

i have one condititon in a rerport that if
SHKZG is debitor then before that amount no sign means positive
and if it is creditor then a minus sign should come before tha amount in list display.
for example-
if rs 100 is credit then it should display -100 otherwise hundred
depending on SHKZG field which is creditor or debitor field .so depending on it only it has to display like above.
plz its urgent .

hi sanjeev,
welcome to sdn!!!
data : l_amt(15) value '435.46-'.
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
CHANGING
VALUE = l_amt.
write : l_amt.
reward if helpful

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Adobe form not showing negative sign before amount

Hi Experts,
We are having a strange problem. Our developers displaying
negative
amount in my adobe output. Its working fine in our development
system.
But for the similar set of data in testing system, negative sign before
the amount is not coming. The same adobe form, layout and print
program
is there in both development and test environment systems. Please
help.
Thanks,
Sunny

Hi Sunny ,
Check with the development team .. The field attribute while display types which you can restrict in the adobe form layout settings.
I am pretty sure this will help you and revert back if you have any questions in this regard.
Thanks ,
Gowrisankar

How to display -ve sign before amount in ALV grid

Hi,
I want to display -ve numbers in an ALV grid. But the sign always appear at the end of the number. Is there any option with which I can display -ve sign before the number.
Regards,
Deepti

Hi,
You can refer to below threads:
ALV - negative sign in the front
Prefix Negative sign in type P field in an ALV report
Or
USe Function Module CLOI_PUT_SIGN_IN_FRONT, may be this works in your case.
Reward if helpful
Rgds

Populate negative sign to amount fields

Dear SDNers,
 i need to populate a amout in local currency and amount in document currency fields with negative sign based upon debit./redit indicator. that is if debit/credit indicator gives s means we need to populate neagtive sign to for those fields, if it gives H nothing has to be populate.
this is possible in update rules. plesae provide the code or else posible in bex.
fields
/BI0/OIOI_DMBTR-----amount in local currency
/BIC/OIZWRBTR----amount in document currency
/BI0/OIFI_DBCRIND---- Debit/Credit Indicator
need the code for in update rules.
help me on that

Hi ,
 i am getting the following the error while checking the update routine
E:Field "COMM_STRUCTURE-OIFI_DBCRIND" is unknown. It is neither in one of the specified tables nor defined by a "DATA" statement. "DATA"statement.
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA: ...
$$ end of global - insert your declaration only before this line -
The follow definition is new in the BW3.x
TYPES:
BEGIN OF DATA_PACKAGE_STRUCTURE.
 INCLUDE STRUCTURE /BIC/CSZADPAY.
TYPES:
 RECNO LIKE sy-tabix,
END OF DATA_PACKAGE_STRUCTURE.
DATA:
DATA_PACKAGE TYPE STANDARD TABLE OF DATA_PACKAGE_STRUCTURE
 WITH HEADER LINE
 WITH NON-UNIQUE DEFAULT KEY INITIAL SIZE 0.
FORM startup
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
 MONITOR_RECNO STRUCTURE RSMONITORS " monitoring with record n
 DATA_PACKAGE STRUCTURE DATA_PACKAGE
USING RECORD_ALL LIKE SY-TABIX
 SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal tables "MONITOR" and/or "MONITOR_RECNO",
to make monitor entries
IF COMM_STRUCTURE-OIFI_DBCRIND = 's' .
RESULT = COMM_STRUCTURE-OIOI_DMBTR * -1.
ELSEIF COMM_STRUCTURE-OIFI_DBCRIND = 'h' .
RESULT = COMM_STRUCTURE-OIOI_DMBTR.
ENDIF.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
ENDFORM.

Can we remove the negative sign from amounts.

Hi guys,
When we run F110 , SAP gives us the list of all payments.
The payments wil be like 7000 - . There will be a negative symbol in the output generated in the layout.
Is it possible to remove the - sign from the layout?
Thanks a lot in advance..
Regards,
Srikanth.

Hi
SAP will understand the Dr and Cr on the bases of signs, that mewans all -Ve sign refers to credit. you can not remove this sign. however you can remove this sign once you export the same to excel and from with the help of CNTRL+FIND you can remove in the excel sheet.

Negative Sign in the front for amount

Hi Friends,
i am facing problem in negative sign
while using fm : cloi_put_sign_in_front which accepts char variable.
In my report amount type is char15 and here negative sign appears after using this fm but when i download this data in one other char structure DATA: BEGIN OF itab_proextract OCCURS 0,
        line(502) TYPE c,
      END OF itab_proextract.
Amount is right justified always..but afterusing this amount gets displayed in left due to this my other variable which are getting downloded after amount comes as concatenated for ex...
Before :
00102384NALCUS/406FED      00AX          4.26-         5126.84-
After
00102384NALCUS/406FED      00AX-4.26           -5126.84
Please help me....

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-'.
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
       CHANGING
            VALUE = l_amt.
write : l_amt.
or
you can try this :
DATA : BEGIN OF IG_DOWNLOAD OCCURS 0,
F1(4),
F2(4),
F3 TYPE DMBTR,
F4 TYPE I,
F5 TYPE NETPR,
F6,
END OF IG_DOWNLOAD.
DATA : BEGIN OF IG_DOWNLOAD1 OCCURS 0,
F1(4),
F2(4),
F3(16),
F4 TYPE I,
F5(16),
F6,
END OF IG_DOWNLOAD1.
DATA : VALUE(16).
IG_DOWNLOAD-F1 = 'AAAA'.
IG_DOWNLOAD-F2 = 'BBBB'.
IG_DOWNLOAD-F3 = '-3.86'.
IG_DOWNLOAD-F4 = 1.
IG_DOWNLOAD-F5 = '4.58-'.
IG_DOWNLOAD-F6 = 'A'.
APPEND IG_DOWNLOAD.
CLEAR IG_DOWNLOAD.
LOOP AT IG_DOWNLOAD.
MOVE-CORRESPONDING IG_DOWNLOAD TO IG_DOWNLOAD1.
VALUE = IG_DOWNLOAD-F3.
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
CHANGING
VALUE = VALUE.
IG_DOWNLOAD1-F3 = VALUE.
VALUE = IG_DOWNLOAD-F5.
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
CHANGING
VALUE = VALUE.
IG_DOWNLOAD1-F5 = VALUE.
APPEND IG_DOWNLOAD1.
CLEAR IG_DOWNLOAD1.
ENDLOOP.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = 'C:\A1.xls'
FILETYPE = 'ASC'
WRITE_FIELD_SEPARATOR = 'X'
TABLES
DATA_TAB = IG_DOWNLOAD1.
Thank You.
Regads,
Dhanalakshmi L

How to display the number with negative sign in the front in ALV.

most important, this ALV is also can totalize.
can someone give me some suggestion?
thanks
jisuwen

i hope you want a negative sign before a char but holding some number. then that case
loop at itab.
concatenate itab-char '-' into itab-char.
modify itab.
endloop.
and you can display in ALV with negative sign...
Totalling you need to Specify
DO_SUM = 'X' while populating fieldcatalog...
If subtotals then you have to Build sort table and based on that you can proceed./.
examples are there you can find inn SLIS package..
vijay.

Negative sign display for CURR field in ALV grid report

I have a field BETRG defined as CURR field of length 15, decimal places 2. The value may be negative or positive. In case of negative values I am using EDIT_MSK option in the field catalog to bring the negative sign to the left of the value as shown below.
Quote
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name         = sy-repid
      i_internal_tabname     = 'LT_FINAL'
      i_inclname             = sy-repid
    CHANGING
      ct_fieldcat            = fieldcat[]
    EXCEPTIONS
      inconsistent_interface = 1
      program_error          = 2
      OTHERS                 = 3.
LOOP AT fieldcat.
    CASE fieldcat-fieldname.
        WHEN 'BETRG'.
        fieldcat-ctabname = ' '.
        fieldcat-cfieldname = ' '.
        fieldcat-edit_mask = 'RRV_______________.__'.
    ENDCASE.
    MODIFY fieldcat.
ENDLOOP.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_buffer_active    = 'X'
      i_callback_program = sy-repid
      i_grid_title       = 'ABCD'
      is_layout          = gs_layout
      it_fieldcat        = fieldcat[]
      i_save             = 'A'
      is_variant         = gs_save
      it_events          = gs_events
    TABLES
      t_outtab           = lt_final
    EXCEPTIONS
      program_error      = 1
      OTHERS             = 2.
Unquote
On displaying the report using 'REUSE_ALV_GRID_DISPLAY' as shown above, when the value of BETRG is a smaller number like say 624, then the ALV output appears as '-            624.00' instead of '-624.00'.
Is there any way that I can remove the space in between the negative sign and the number before displaying the ALV output using 'REUSE_ALV_GRID_DISPLAY'?

Hi Deepak,
I tried this and found that this doesn't work in case of currency field. Once you move back the char field (with negative sign to the left and condensed) to the currency field, the negative sign again moves back to the right.
I think that the only way a negative sign can be brought to the left of the currenct field is by using edit_mask of field catalog as I have shown above.
Regards,
Shayeree.

Properly displaying currency amounts (negative sign) via WRITE statement

Dear forumers,
Using the WRITE statement, how may I properly display a currency amount that has a negative value?
In my program, the variable, V_AMOUNT to be displayed is originally of the type "WERTV12".
Using the WRITE statement for this, nothing gets displayed in the screen (blank only).
So, I assigned V_AMOUNT to another variable of the type "P DECIMALS 2", V_AMT.
Using the WRITE statement for this, the amount is displayed in the screen.
But, if the amount has a negative value, the negative sign is not displayed there.
I.e. If V_AMT has the value '500.00-', only '500.00' is displayed in the screen.
Finally, I changed the type of V_AMT as type string.
This works - any amounts with negative sign is displayed in the screen properly.
But, with this approach, I'm unable to "customize" the display of amounts according to currency, like this:-
DATA int TYPE i VALUE 12345678.
WRITE int CURRENCY 'EUR'.
The output of the WRITE statement is "123456,78".
Is there a better way to achieve this?

SAP display amounts/quantities as positive numbers with another field that denotes whether positive or negative. You could change the value to a character field and put the negative where you need it (or put an additional field next to the amount with the sign)... but using a character field probably would negate the currency display, too....

The option 'Display Credit Balance with negative sign" was not activated.

I've encountered with a huge problem after load opening balance.
I forgot to tick the option 'Display Credit Balance with negative sign"
It makes my client's Chart of Account uncommon such as credit balance in Cash Account, AR .....
However, I've search the sap note to solve it as follow:
Description of the bug::
When creating the company in the system the option 'Display Credit Balance with negative sign' was not activated.
Once transactions were created in the system the functionality can not be changed.
Limits of the query:
After running the update query, please restart SBO first and then run the restore 'GL account and bp balances';
otherwise, the cashed value of SBO will not be updated and restore function may not take effect.
1. Meaning of restart SBO => restart SBO Service Manager right?
2. Please help me please to find "The restore G/L account and bp balances" form. Where is it?;
Thank you

Hi,
I would think that you are following the PEQ instructions for note 970813, correct?
If this is the case and you are using 2007 then you will find the restorev in the top menu; Help -> Support Desk -> Restore. You will find the functions here. Please note that this should only be used on direct instruction from support or a note like in this case. A backup should also be taken before running restore.
Regards,
Jesper

To prefix an amount with a negative sign

Hi All,
I want to prefix a positive amount with a negative sign...for display...
How will I be able to do that ?
Regards,
Archana

amount = -1 * amount.
if it does not work then you might need to change the type of amount field.
Thanks,
Ram

How to hide the negative sign while displayed in ALV

Hi,
I am having a field for 'Price' for which i need the negative sign to do the sum (i.e. futher calculation) but i dont want to display the negative sign which is with 'Price' field in the output screen.
I tried with the attribute no_sign = 'X' in the field catalogue,but still the negative sign was getting displayed in the output.
Please help me to not to display the sign in the output.
Thanks in Advanced.
Regards,
Darshana

Hi Darshana,
Before displaying the ALV , check what is the value of that particulat field (in a loop ) and if it is less than 0 , make it positive.
CALACULATION part
LOOP AT itab into wa.
IF wa-val1 < 0 .
wa-val1 = wa-val1 * -1 .
MODIFY itab from wa INDEX sy-tabix .
ENDIF.
ENDLOOP.
Then build the field catalogue and finally display the ALV .
Thanks

How to display NEGATIVE sign on the left side of a number in SMARTFORMS

Hi,
 In smartforms I'm trying to print some negative values, but the negative sign is displayed on the right hand side of the number.
How can I display the '-' sign on the left hand side of a number. I tried the logic &value(<), it works well in sap scripts. Why is it not working in smartforms ?
Eg : I'm getting the output as 126.75 -
 I want : - 126.75

see this wiki which gives details for restrictions of formatting options (I guess you didn't declare the variable correctly, i.e. with the right data element): http://wiki.sdn.sap.com/wiki/display/ABAP/SAPscript#SAPscript-WhatarethevarioustextformattingoptionsinSAPscript%3F

Check info "Amount paid is showning with negative sign"

Hi ppl,
After the RFFOUS_C program is run and after the check generated, If i go and check the "check inforamtion" in PAYR table. It is showing the paid amount as 2000.00-
The amount is shown with a 'minus' sign at the end.
What this means???
Please help.... Thanks!

Hi Sri,
The Amount with negative sign is pulled out from the Payment document against the GL account. This means that the funds are going out or its an outgoing payment.
Rgds,
Vinod

Negative Sign displaying as '/' in alv

HI,
I am using ALV Display, the field has a negative value in internal table but while displaying the negative sign is converted to '/' sign.
Can you plz tell me how to correct the same?
Regards,
Ashu Arora

Dear Ashu Arora,
Method SET_SIGN ofClass CL_SALV_COLUMN is used to set the sign. Method HAS_SIGN is used to check if it is displayed in the output.
Hope this will help.
Regards,
Naveen.

Negative sign before amount in report display(urgent)

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