From the question, is it safe to assume that you are suppressing sections in your data using a formula? If that's the case, create a formula like this:
if <criteria to suppress section> then {Field to Sum} else 0
Now you can sum the formula instead of the field. NOTE: This only works if you're not using Previous() or Next() in the suppression criteria. If you are, there are other ways to get this info.
-Dell
DecisionFirst Technologies - Seven-time SAP BusinessObjects Solution Partner of the Year
{invoice_hdr.invoice_date} in {?Beginning Date} to {?Ending Date} and
{address.delete_flag} = "n" and
{invoice_hdr.customer_id} like ["11591", "23530"] and
{invoice_line.item_id} in ["DURAC MN1300", "DURAC MN1400", "DURAC MN1500", "DURAC MN1604", "DURAC MN2400", "RAY 6V-HD", "RAY AL-9V", "RAY AL-AA", "RAY AL-AAA", "RAY AL-C", "RAY AL-D"]
When i am trying to sum the extended price for these specific item id's it is not correct. the qty's and price equal the ext price. but when summing it, it is not correct.
trying to figure out where to stick this if it is correct
if {invoice_line.invoice_line_type} = [928, 929, 930] then {invoice_line.extended_price} else 0
No, it doesn't go into the section. It's created in the regular formulas in the Field Explorer and doesn't specifically get places on the report. You then sum this formula instead of the field to get the sum that you're looking for.
-Dell
DecisionFirst Technologies - Seven-time SAP BusinessObjects Solution Partner of the Year
the line type 0 is the actual number im trying to sum. so when i take the others out 930, 928, ect and put 0 in there it totals fine. just it is totaling everything, even what is not showning. i only need it to total what is visibly showing and it is driving me batty.
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