Urgent adding amount field

hi all,
i want to add two amount field.
like field1 = 13,500
field2 = 1,000
when i run this program
it leds to short dump.
error shows
Unable to interpret " 13,905.04 " as a number.
how can add these fields having comma separator.

Bala,
you have to code like this:
field3 = field1 + field2 .
remember in you case resulting set (field3) is not being decleare as type p.
you have to decleare all three fields as type p.
Amit.

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so my I_BSEG containing all line items of particular BELNR . with the field SHKZG iam getting only credit line items .
now i want to do is add all credited amount and display like this in a table.
against ref# (BSEG-REBZG) ! details (BSEG-SGTXT)! amount
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 10.00(total tax amt ie sum of all lines of tax amount for a BELNR)
 960.00

hi arun,
 i used collect in smartform my procedure is like this .
 i am getting data into i_BSEG because i declared like this in TABLES parameter
 i created a loop .
 in that i mentioned like I_BSEG into WA_BSEG.
 then i created a program lines here i mentioned like this.
 COLLECT WA_BSEG INTO IT_BSEG.
 but because of BUZEI "Number of Line Item Within Accounting Document .it is not same it is varying for every credited time that means for every line of BELNR. thats why it is not adding it is just appending .
so pls tell me any other chance to find sum .
because i want to sum up all credted amount and display it in single line
ie first column REBZG "Number of the Invoice the Transaction Belongs to(against ref) i want to display once .
And Second column SGTXT "item text(details) for amount once and for tax amount once
And Third column Amount first line consists total amount & second line consists total for tax amount
regards,
satheesh.
[email protected]
any doubts chat me regarding this post.

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HI ,
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Swapna,
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Hi,
I am uploading G/L entry using STD program RFBIBL00.
In input excel file I am getting amount as 1000.1
When i upload excel to Internal table field (Type C) it is 1000.1
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I am pasting code.
Whatever commented, all tried.
FORM convert_amount USING    p_dcpfm   TYPE xudcpfm
                              p_in_amt TYPE c
                              p_waers   TYPE waers
                     CHANGING p_out_amt TYPE wrbtr_bi.
Input amount will be in 99999.99 format
DATA: lv_amount TYPE wrbtr.
lv_amount = p_in_amt.
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CONDENSE p_out_amt.
WRITE p_out_amt TO p_out_amt LEFT-JUSTIFIED.
CASE p_dcpfm.
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     TRANSLATE p_out_amt USING ',.'.
     TRANSLATE p_out_amt USING '# '.
   WHEN 'X'.   "1,234,567.89
     TRANSLATE p_out_amt USING ', '.
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ENDCASE.
ENDFORM.                    " convert_amount

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Hello Gurus,
I need urgent help.
I want to conver the Normal field into Amount filed.
DATA : AMOUNT(13),
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Urgent adding amount field

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