on 10-06-2008 7:46 AM
Hi Experts
I am using SAP B1 and crystal report2008.
I am trying generate a report in Crystal report.
I made link between tables OCRD,OINV and ORCT by Cardcode and Card name.
I designed report like
Card Name Opening Balance OINV.Doc Toatl ORCT.DocToatl
The issue is,
When I generate the report it gives repetition of values
Eg. XYZ customer has 5 invoice totals 3 payment transaction
it displays 5 invoice totals correctly but in payment column it repets the existing value to match the invoice total rows. It means, ORCT.Doc Total has only 3 transaction but it show 5 rows with existing values again.
Requesting solution solve this problem
BY
Kalai
Morning D,
When you are counting ORCT.Doc Total, please choose the Distinct Count instead of only count. Distinct Count will choose distinct number of orders/docs and that should resolve your issue.
Please let us know how you get on with it.
Many thanks
Regards
Jehanzeb
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Hi
Thanks for reply.HI I tried the Distinct count It give correct nO. of Transactions But I didn't get Total transaction value.
As of now I didn't do any calculations in my report. I am just retrieving data's but it gives the above said problem.
Waiting for your valuable reply
By
Kalai
Edited by: D. Kalaiselvan on Oct 6, 2008 1:16 PM
Edited by: D. Kalaiselvan on Oct 6, 2008 1:19 PM
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