Tax Detail Amounts on SOP Forms

[Luvsql]

I use the function "rw_GetDocTaxRngAmt" in order to get the tax detail amounts to print on the bottom of the forms. This works great, however, if the invoice/order is not in functional currency, all the other fields print in originating except for this field, so the amounts do not add up to the total.

I can't use the "Options" forms because it's not possible to modify how the text appears and where it appears on the form.

Can this not print functional?

 

[winthropdc]

There are a couple of other RW functions that might work for you.

rw_MCCalcCurrencyViewAmount()
function returns currency rw_MCCalcCurrencyViewAmount;

in integer nCurrencyView; { Make this 1 to convert to Functional }
in currency cyOrigCurrencyAmount;
in integer nRateCalcMthd; { Make this 1 for multiply and 2 for divide }
in 'Exchange Rate' cyExchRate;
in 'Exchange Rate' cyDenomExchRate;
in 'Currency ID' sCurrencyID;


or

RW_ConvertToReportingCurrency() in System Series

function returns currency cyReportingAmt;
in 'Print Currency In' nPrintCurrencyIn; { Make this equal to 1 }
in currency cyFunctionalAmt;
in 'Rate Calculation Method' nRateCalcMethod; { Make this 1 for multiply and 2 for divide }
in 'Reporting Exchange Rate' cyReptExchRate;

Hope this helps

David Musgrave [MSFT]
Senior Development Consultant
MBS Services - Asia Pacific

Microsoft Business Solutions

http://www.microsoft.com/BusinessSolutions

Any views contained within are my personal views and
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