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Zero amount

Dear all,

How to hide zero amount in the repetitive area 0 in the report that created using PLD of SAP B1 2004A ?

I have created a report using PLD for GL. I would like to remove currency. I have succeeded to do it by using formula $number but I do not still know how to remove the zero amount. I am using suppress zero but it is also removing zero decimal. The zero decimal is still needed.

So the report should be as follows:

Post date Detail Debit Credit Balance

01.01.09 tr.1 100.00 900

01.01.09 tr. 1 100.00

Pls give adv.




If ur question is related to hiding zero amount then solution apply as below.

Create a formula field and insert forumula Field_XX1 ! = 0 and link it to respective field u want to hide.


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