Total Amount Calculation Error

This is for a total field. I have created a purchase req that calculates a total for each line. This is working fine. What I want to do is create a total field of all the individual; lines on the page and list this as a read-only field at the bottom of the page. The error is attached to this email (I hope). If more information is needed, I will attach the form itself on request.
I have followed an example provided by another person on this site, but I am afraid I am missing something and I am in the position that I don't know what I don't know.
Thanks for any assistance.

Okey, as far as I see it right, it's not adding rows you can make it simply:
form1.#subform[0].Table1.Row1.Extension + form1.#subform[0].Table1.Row2.Extension + form1.#subform[0].Table1.Row3.Extension + form1.#subform[0].Table1.Row4.Extension + form1.#subform[0].Table1.Row5.Extension + form1.#subform[0].Table1.Row6.Extension +
form1.#subform[0].Table1.Row7.Extension + form1.#subform[0].Table1.Row8.Extension + form1.#subform[0].Table1.Row9.Extension + form1.#subform[0].Table1.Row10.Extension + form1.#subform[0].Table1.Row11.Extension + form1.#subform[0].Table1.Row12.Extension + form1.#subform[0].Table1.Row13.Extension + form1.#subform[0].Table1.Row14.Extension + form1.#subform[0].Table1.Row15.Extension
I think I know why it doesn't work... but I don't know quite much about the sum function in iPDF.
(With subforms I think it would work because of the "[]", but since you don't have any and copy+paste is less work.... )

Similar Messages

PO with Total Price amount calculated is incorrect at the time of printing.

Hi Experts,
I have one PO with Total Price amount calculated is incorrect at the time of printing.
When my user took the first print out the PO shows the incorrect Total amount.
After 10 mins my user taken the printout again,that time it shows the Toatal Price value is correct amount.
How i can analysis this type of BUG..!!!
I am thinking it might be BUG...???
Please advice with you valuable inputs.
Best Regards,
RK

Hi,
Are you using the standard programm and print form or are you using your own?. Most of the printing issues happens because of own programms. Try with the standard and then you will be able to see why is this happening.
Best Regards,
Arminda Jack

Runtime Error in Total ammount calculations in smartforms.

Dear Friends,
                            In my PO smartform i am calculating TOTAL AMOUNT in the CODE .
INPUT PARAMETER          -
OUT PARAMETER
I_EKPO-MENGE                                                             V_BASICAMT(like ekpo-netpr)
I_EKPO-NETPR
in the editor.
v_basicamt = i_ekpo-menge + i_ekpo-netpr.
while executing its goes for a shart dump saying :-
"the result field of typr p is too small for the result."
Please advice...
thanks.

Hi,
The type used for v_basicamt is not long enogh to store the result of the calculation v_basicamt = i_ekpo-menge + i_ekpo-netpr.
Use a longer type like data element WERTV13.
Regards,
Ankur Parab

How to add pack charges in purchaseorder total amount befor BED Calculation

Dear All,
         My supplier will also charge packing charges for raw material
It should be add with the total amount
For Ex,
        Quantity = 10
        Unit Price = 1000
        Packing Charge = 300
        Total = (Quantity*Unit price)+Packing charge
         Total after packing = 10300
          Then i want to calculate the BED for the total after packing 10300 amount
How can i add these packing charge with total amount
Regrads,
Vijay
Edited by: Vijay Guru on Oct 14, 2008 7:32 AM

Thank u Gordon but my P&F Amount is changable
Following solution may suitable for this problem
*What we do as a workaround is create a UDF called 'Packing & Forwarding Charges' in Rowlevel and Write a Formatted Search Query to Add this value of 'Packing & Forwarding Charges' with unitprice * Quantity and assign this to Assessble Value of an Item.*
*Assessable Value = unitprice * Quantity + Packing & Forwarding Charges*
Now calculate the BED, CEss, CEHH HE, VAT for this Assable value.
But how can i create the formatted search for adding the value of pack& forward with assessable value
Help me out
Regads,
Vijay

Why the doc total amount is not matched with the total item line amount?

Hi,
Recently when i try to update something in sales order via my add-on, i got an error said u201CThere is a difference between the document total and its components. [ORDR.DocTotal][line: 0] Iu201D Then i checked the sales order in SAP B1, I found the document total amount was not matched with the item line total amount. Actually the item line is quite simple, there is only one item line with qty 1. How comes the document total could be different with the amount from item line? I know the document total amount is a read-only field which is calculated automatically by SAP. This is really weird for us, we don't know how this happened.
Has anyone experienced similar situation like mine and how this happens?
Thanks,
Lan

I am having this same issue and I have additional information.
I am on ver. 8.8 PL 16.
Periodically (mulitiple times a week), when a Sales Order is created, the Doc Total amount is -zero- when there are clearly items that have a price associated with them. This causes an error when Adding the document. Sometimes, I can just change the quantity of one of the items, which forces the Doc Total to update. Most of the time this does not work, though. I end up having to restart the SAP client and then everything begins to work as it should.
This behavior is occuring on mulitple machines in our office.
Earlier in this thread, Rahul mentioned that they currency rounding was turned off and that this could be part of the problem. In fact, we were having issues with Currency Rounding and did turn it off not long ago. Rahul, can you explain better what you meant by "give the proper amount so that you can overcome the error..."
Randy Davis
Denver, CO
Edited by: Randy Davis on May 16, 2011 2:01 PM

Restriction of discount total amount

Dear All expert,
I meet a problem that with restriction for discount's total amount.
I have two condtion type , one is for amout discount another one is for percent discount.
After calculation, if the total discount's amount is greater than the sales price I need issue a error message.
But I checked the limitation for condition , for percent It is only can check the percent limitation with upper and lower limitation when user input the percent not the value after the calculation.
The percent discount is after the amount discount.So I can not check it in amount discount.
Do you have any suggestion ?

Thanks for your reply.
Do you mean issue a error in the routine of the calculation ?
But we already try this way.After issue the error message, user can not go ahead.But He should has the chance to change something.

Purchase Order Total Amount at Header level and Report Execution

Dear Experts,
Here by i am facing problem with Purchase Order Total amount.
I have local Pricing Procedure for price stipulations (like discounts, Freight, packaging). the calculation at item level is correct. tax calculation is done by tax code. The total PO Price is including all items in PO and tax amount. But at header level conditions net value is showing only gross price.
How to pick up total price including tax amount at header level conditions?
Please provide me solution on it ?

Dear Experts,
Here by i am facing problem with Purchase Order Total amount.
I have local Pricing Procedure for price stipulations (like discounts, Freight, packaging). the calculation at item level is correct. tax calculation is done by tax code. The total PO Price is including all items in PO and tax amount. But at header level conditions net value is showing only gross price.
How to pick up total price including tax amount at header level conditions?
Please provide me solution on it ?
Edited by: Kiran Mujumdar on Feb 23, 2009 7:08 PM

Need help to sum up total amount in at end of.....endat!!! Please help

Hi,
There is one program need to calculat the SUB-TOTAL AMOUNT FOR SAME DOCUMENT NUMBER.
Means: Need to sumup betrg for the same belnr.
QUESTION:
How can I write the sorce cord In AT END OF...ENDAT.
TO SUMUP THE AMOUNT FOR SAME DOCUMENT NUMBER.
Please help!!
Thanks.
Here is the sourc code.
DATA: BEGIN OF t OCCURS 0,
        bukrs   LIKE knb1-bukrs,
*<<<<< CR01
        zuonr   Like bsid-zuonr,                        "sort key "CR01
*>>>>> CR01
        belnr   LIKE bsid-belnr,
        kunnr   LIKE kna1-kunnr,
        bldat   LIKE bsid-bldat,
        budat   LIKE bsid-budat,
        netdt   LIKE bsega-netdt,
        waers   LIKE bsid-waers,
        wrbtr   LIKE bsid-wrbtr,
        shkzg   LIKE bsid-shkzg,
        xblnr   LIKE bsid-xblnr,                            "WD041005a
        sgtxt   LIKE bsid-sgtxt,
        dmbtr   LIKE bsid-dmbtr,
      END OF t.
Description of Interface-record RECON
DATA: BEGIN OF s,
        belnr(10),                     " document number
*<<<< CR01 STRAT ADD ZUONR
        zuonr(10),                     "sort key " CR01
*>>>> CR01 END ADD ZUONR
        filler1(1),
      KUNNR(5),                      " customer no."WD290705a
        kunnr LIKE kna1-kunnr,         " customer no."WD290705a
        filler2(1),
        bldat(10),                     " date
        filler3(1),
        budat(10),
        filler4(1),
        netdt(10),                     " due date for payment
        filler5(1),
        betrg(14),                     " amount
        filler6(1),
        waers(3),                      " currency
        filler7(1),                    " document field - blank
        compcode(4),                   " company-code         "fw070905
        filler8(1),                    " comment - blank
        sgtxt(50),                     " Text             "INS MG020207
        filler9(1),
        kmmnt(30),
        filler10(1),
        vbeln(12) ,
        filler11(1),
        xblnr(16),                     "WD041005a hier Referenznr rein
        filler12(1),
        lifn2(11),
        filler13(1),                   " remark - blank
        dmbtr(14),
        filler14(1),
        twaer(3),
      END OF s.
DATA: BEGIN OF outtab OCCURS 1000,
            s LIKE s,
      END OF outtab.
*<<<<< INS MG020207
TYPES: BEGIN OF ty_outalv,
         belnr(10),                     " document number
*<<<< CR01 START ADD ZUONR
         zuonr,                         " sort key " CR01
*>>>>CR01 END ADD AUONR
         kunnr LIKE kna1-kunnr,         " customer no."WD290705a
         bldat(10),                     " date
         budat(10),                     " posting date
         netdt(10),                     " due date for payment
         betrg(14),                     " amount
         waers(3),                      " currency
         compcode(4),                   " company-code         "fw070905
         sgtxt(30),                     " comment
         kmmnt(30),                     " comment
         vbeln(12),                     " delivery number
         xblnr(16),                     "WD041005a hier Referenznr rein
         lifn2(11),                     " customer number
         dmbtr(14),
         twaer(3),                     " currency company code
       END OF ty_outalv.
DATA: gt_outalv TYPE STANDARD TABLE OF ty_outalv.
DATA: gs_outalv TYPE ty_outalv.
*>>>>> INS MG020207
DATA: l_date TYPE sy-datum.
DATA: g_date TYPE sy-datum.
DATA: g_budat TYPE bsik-budat.
*<<<< CR01 START   ADD DATA STATEMENT
DATA: wk_belnr LIKE bsid-zuonr,
      wk_x_belnr LIKE bsid-zuonr,
      ZUONR LIKE BSID-ZUONR,
      WRBTR LIKE BSID-WRBTR,
      WK_ZUONR LIKE BSID-ZUONR,
      WK_WRBTR LIKE BSID-WRBTR.
*>>>> CR01 END ADD DATA STATEMENT
DATA: l_it_bsik TYPE STANDARD TABLE OF bsik.               "INS MG050706
DATA: l_wa_bsik TYPE bsik.                                 "INS MG050706
TYPE-POOLS: slis.                                          "INS MG020207
DATA:                                                      "INS MG020207
gt_fieldcat TYPE slis_t_fieldcat_alv,                     "INS MG020207
gs_layout   TYPE slis_layout_alv,                         "INS MG020207
gs_fieldcat TYPE slis_fieldcat_alv.                       "INS MG020207
END-OF-SELECTION.
SORT t.
LOOP AT t.
    AT NEW bukrs.
      CLEAR anz_dl.
      CLEAR htext-anzahl.
      CLEAR htext-datei.
      htext-text1 = ' records writen in file '.
      CLEAR p_pfad.
      CONCATENATE
          i_pfad
          'CU_CC'
          t-bukrs
          sy-datum+6(2)
          sy-datum+4(2)
          sy-datum(4)
          sy-uzeit
          '.txt'
     INTO p_pfad.
      CLEAR outtab.
      REFRESH outtab.
      REFRESH: gt_outalv.                                  "INS MG020207
    ENDAT.
   IF t-shkzg = 'H'.
     h_betrg = t-wrbtr * -1.
   ELSE.
    h_betrg = t-wrbtr.
    h_dmbtr = t-dmbtr.
   ENDIF.
    s-filler1 = s-filler2 = s-filler3 = s-filler4 = s-filler5 = ';'.
    s-filler6 = s-filler7 = s-filler8 = ';'.
    s-filler9 = s-filler10 = s-filler11 = s-filler12 = s-filler13 = ';'.
    s-filler14 = ';'.
    s-belnr = t-belnr.
    IF t-xblnr NE space.                                    "WD041005a
      s-xblnr      = t-xblnr.                               "WD041005a
    ELSE.                                                   "WD041005a
      s-xblnr      = t-belnr.                               "WD041005a
    ENDIF.                                                  "WD041005a
    WHILE s-xblnr(1) EQ '0'.                            "INS MG130606
      SHIFT s-xblnr LEFT.                               "INS MG130606
    ENDWHILE.                                            "INS MG130606
    WRITE t-kunnr TO s-kunnr NO-ZERO.
    s-lifn2 = s-kunnr.
    shift s-lifn2 RIGHT.
    s-lifn2(1) = 'R'.
S-KUNNR = T-KUNNR+5(5).
    s-bldat+2(1) = '/'.
    s-bldat+5(1) = '/'.
    s-bldat0(2) = t-bldat4(2).
    s-bldat3(2) = t-bldat6(2).
    s-bldat6(4) = t-bldat0(4).
    s-budat+2(1) = '/'.
    s-budat+5(1) = '/'.
    s-budat0(2) = t-budat4(2).
    s-budat3(2) = t-budat6(2).
    s-budat6(4) = t-budat0(4).
    s-netdt+2(1) = '/'.
    s-netdt+5(1) = '/'.
    s-netdt0(2) = t-netdt4(2).
    s-netdt3(2) = t-netdt6(2).
    s-netdt6(4) = t-netdt0(4).
    s-waers      = t-waers.
    s-dmbtr      = t-dmbtr.
    s-sgtxt      = t-sgtxt.
    CLEAR s-twaer.
    SELECT SINGLE waers INTO s-twaer
                        FROM t001
                        WHERE bukrs = t-bukrs.
    IF h_betrg < 0.
      hs_betrg+0(1) = '-'.
    ELSE.
      hs_betrg+0(1) = ' '.
    ENDIF.
    WRITE h_betrg CURRENCY t-waers TO hs_betrg+1 NO-GROUPING
                                                    NO-SIGN
                                                    LEFT-JUSTIFIED.
    REPLACE ',' WITH '.' INTO hs_betrg.
    WRITE hs_betrg TO s-betrg.
    IF h_dmbtr < 0.
      hs_betrg+0(1) = '-'.
    ELSE.
      hs_betrg+0(1) = ' '.
    ENDIF.
    WRITE h_dmbtr CURRENCY t-waers TO hs_betrg+1 NO-GROUPING
                                                    NO-SIGN
                                                    LEFT-JUSTIFIED.
    REPLACE ',' WITH '.' INTO hs_betrg.
    WRITE hs_betrg TO s-dmbtr.
    s-compcode   = t-bukrs.                                 "fw070905
    IF p_downl = 'X'.
      MOVE s TO outtab-s.
      APPEND outtab.
      ADD 1 TO anz_dl.
    ENDIF.
    gs_outalv-belnr = s-belnr.                             "INS MG020207
*<<<< CR01 START ADD as_outalv-zuonr
    gs_outalv-zuonr = s-zuonr.                             "CR01
*>>>> CR01 EDD   ADD as_outalv-zuonr
    gs_outalv-kunnr = s-kunnr.                             "INS MG020207
    gs_outalv-bldat = s-bldat.                             "INS MG020207
    gs_outalv-netdt = s-netdt.                             "INS MG020207
    gs_outalv-betrg = s-betrg.                             "INS MG020207
    gs_outalv-waers = s-waers.                             "INS MG020207
    gs_outalv-compcode = s-compcode.                       "INS MG020207
    gs_outalv-budat = s-budat.                             "INS MG020207
    gs_outalv-sgtxt = s-sgtxt.
    gs_outalv-kmmnt = s-kmmnt.
    gs_outalv-vbeln = s-vbeln.
    gs_outalv-xblnr = s-xblnr.
    gs_outalv-lifn2 = s-lifn2.
    gs_outalv-dmbtr = s-dmbtr.
    gs_outalv-twaer = s-twaer.
    APPEND gs_outalv TO gt_outalv.                         "INS MG020207
    AT END OF bukrs.
      WRITE anz_dl TO htext-anzahl.
      WRITE p_pfad TO htext-datei.
      CONDENSE htext.
      IF p_downl = 'X'.
        SKIP 2.
        WRITE: / htext.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename                = p_pfad
            filetype                = 'ASC'
          TABLES
            data_tab                = outtab
          EXCEPTIONS
            file_write_error        = 1
            no_batch                = 2
            gui_refuse_filetransfer = 3
            invalid_type            = 4
            no_authority            = 5
            unknown_error           = 6
            header_not_allowed      = 7
            separator_not_allowed   = 8
            filesize_not_allowed    = 9
            header_too_long         = 10
            dp_error_create         = 11
            dp_error_send           = 12
            dp_error_write          = 13
            unknown_dp_error        = 14
            access_denied           = 15
            dp_out_of_memory        = 16
            disk_full               = 17
            dp_timeout              = 18
            file_not_found          = 19
            dataprovider_exception = 20
            control_flush_error     = 21
            OTHERS                  = 22.
        IF sy-subrc <> 0.
         write: / 'Error creating File:', P_Pfad, sy-subrc.
          MESSAGE e405 WITH text-002 p_pfad.
        ENDIF.
      ENDIF.
*<<<<< INS MG020207
      IF p_alvd EQ 'X'.
        PERFORM build_layout_data.
        CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
          EXPORTING
            i_callback_program     = sy-repid
            i_structure_name       = 'GT_OUTALV'
            is_layout              = gs_layout
            it_fieldcat            = gt_fieldcat[]
            i_callback_top_of_page = 'TOP-OF-PAGE'
          TABLES
            t_outtab               = gt_outalv.
      ENDIF.
*>>>>> INS MG020207
ENDAT.
ENDLOOP.

HI
Have alook at below program
*& Report ZINTERNALTABLE
REPORT zinternaltable.
TYPES:BEGIN OF itab,
      num TYPE i,
      name(10) TYPE c,
      amt type i,
      END OF itab.
DATA : wa_itab TYPE itab,
       it_itab TYPE STANDARD TABLE OF itab.
DATA : v_lines TYPE i.
wa_itab-num = 1.
wa_itab-name = 'nag'.
wa_itab-amt = 1000.
append wa_itab TO it_itab.
wa_itab-num = 1.
wa_itab-name = 'nag'.
wa_itab-amt = 2000.
append wa_itab TO it_itab.
wa_itab-num = 1.
wa_itab-name = 'nag'.
wa_itab-amt = 1500.
append wa_itab TO it_itab.
wa_itab-num = 2.
wa_itab-name = 'sri'.
wa_itab-amt = 500.
append wa_itab tO it_itab.
wa_itab-num = 2.
wa_itab-name = 'sri'.
wa_itab-amt = 600.
append wa_itab TO it_itab.
wa_itab-num = 2.
wa_itab-name = 'sri'.
wa_itab-amt = 700.
append wa_itab TO it_itab.
wa_itab-num = 3.
wa_itab-name = 'ganesh'.
wa_itab-amt = 1200.
append wa_itab TO it_itab.
wa_itab-num = 3.
wa_itab-name = 'ganesh'.
wa_itab-amt = 1300.
append wa_itab TO it_itab.
wa_itab-num = 3.
wa_itab-name = 'ganesh'.
wa_itab-amt = 1400.
append wa_itab TO it_itab.
wa_itab-num = 4.
wa_itab-name = 'suresh'.
wa_itab-amt = 900.
append wa_itab TO it_itab.
wa_itab-num = 4.
wa_itab-name = 'suresh'.
wa_itab-amt = 300.
append wa_itab TO it_itab.
sort it_itab.
LOOP AT it_itab INTO wa_itab.
at first.
write :/ 'details of sales order:'.
uline.
endat.
at new num.
write :/ 'serial num:', wa_itab-num.
uline.
endat.
WRITE :/ wa_itab-num , wa_itab-name , wa_itab-amt.
at end of num.
uline.
sum.
write :/ 'total amount:',wa_itab-amt.
uline.
endat.
at last.
sum.
uline.
write:/ 'grand total:',wa_itab-amt.
endat.
ENDLOOP.
describe table it_itab lines v_lines.
WRITE:/'no of records :', v_lines.
Regards
Nagesh.Paruchuri

PO Condition type to be included in the total amount of PO

Hi,
I have a PO conditiont type configured with the ff. attributes:
1. Condition Class is Discount or surcharge.
2. Calculation type is percentage.
3. Cond. category is delivery costs.
I want to include the additional cost of this condition in the total amount of the PO. How will I configure the condition type to behave this way?

Hi,
Go to SPRO- MM - Purchasing - Conditions - Define Price determination Process - Define calculation schema
Select the pricing procedure and go to the control data add the new condition type that you have configured as an additional step in the pricing procedure before the total amount.
Regards
Merwyn

2% of total amount

Hi all,
I have a scenario like this . i have one calculated key figure Total Amount and based on that key figure i want 2 % of that Total Amount .
I have tried in BEx Explorer . i had put formula like this .
Total amount % 2
but geting * value in reporting.
Can any one help me ?
Regards,
BI New

Try your formula as
KF * 0.02
where KF is your Key Figure
Regards
Anujit Ghosh

Percentage calculation error?

Hi guys,
I must be missing something very basic - I can't get a simple percentage calculation to work in an applet:
float percentage = 0;
int amount,total;
amount = 4;
total = 10;
percentage = (float)((amount / total) * 100);
Instead of returning 40.0 in "percentage", this keeps returning 0.0...
What am I doing wrong? How do you calculate a percentage in Java?
Thanks!

do the type casting of either of total or amount
Gaurav

How to stop non statistical condition type value from updating total amount

Gurus,
Can any body explain me how to do following setting,
How to Stop non statistical condition type value from updating Total Amount
Regards,
Sai

Dear Sai,
You need to make that condition type as Statistical one
Go to SPRO - Sales and Distr. - Basic Functions - Pricing - Define and Assign Pricing Proc - Maintain Pricing Proc - Control Date
Select the proc. - select the condition type and activate the check box Statistical
This will show the amount of the condition but will not consider for the net value calculation
Hope this will help you
regards,
Sagar

Smartform: total amount conversion to Japanese language

Hi all,
I am facing an issue in the smartform with the japanese language. The total amount which is calculated and dispalyed on the form is not translated to the japanese language. All the other quantity and value fields on which no manipulation is performed are successfully translated.
Like for 1 item the value is 1,000 JPY
2 item value is 1,000 JPY,
The total value GV_TOTAL = value of item 1 + value of item 2
Now this GV_TOTAL is displyed as 20.00 JPY
Can anyone help as to how can we display the Total value correctly on the form in japanese?
Thanks in advance.
Regards,
Pakhee

Whatever the Curreny you can convert the amount to the corresponding currency by using
WRITE <source>TO <dest>CURRENCY <currency field>.
This will ensure you always you are printing the total value with appropriate currency.
Thanks
Mani

"Trip currency *** must match currency ### of total amount"

Hello T&E Experts,
We have the following scenario in T&E;
Scenario: This is related to the Amex upload (we are using the GL1025 file) for transactions happening in foreign currency. E.g. A Canadian employee travels to US and swipes his card, the Amex file captures all the details including the exchange rate to be used, when this file is uploaded
the transactions error out and we get the following message;
“Trip currency CAD must match currency USD of total amount”
We have all the currency related setting in place i.e. have maintained the exchange rate types for the combination and also the exchange
rate.
Wanted to check out with have you all faced similar issues in any of your T&E implementation and is there a configuration that we are missing to get this resolved.
Thanks in advance,
Amit Sheth

Hi Amit,
Need some clarifications on your issue.
Where you are getting this error message means in which transaction?
What is the type/structure of your Amex file using for upload?
Can you provide the exchange rate types screenshot.
For all the employees or only for specific employee, you are getting this error?
If possible, better to provide the process flow of "Data upload to Amex" which means, the from SAP system to Amex.
Regards,
Narayana

Fixed Amount Calculation type

Can anyone tell me the behavior of Fixed Amount Calculation Type for Purchasing?
For example ZNB1 handling-fee value is $80, (scenario1) is $80 the total cost when the target quantity has been completed? (scenario2) Or will 80 be charged per GR?
Scenario1 for fixed amount calculation type:
total target quantity = 100 units
amount = $80
1st GR = 20 units, handling fee = $16
2nd GR = 80 units, handling fee = $64
Scenario2 for fixed amount calculation type:
total target quantity = 100 units
amount = $80
1st GR = 20 units, handling fee = $80
2nd GR = 80 units, handling fee = $80
Thanks everyone!

Scenario 1 is correct .

Total Amount Calculation Error

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