Do not want to Print when vendor balance is ZERO

[SrihariNerella]

Hi all,

I am working on standard script f130_confirm_01 i changed that script i am displaying all vendor's

balances here i am facing problem when vendor balance is zero client do not want to show those vendors.

If any body know the solution please let me know .

Regards

Nandan.

[Former Member]

Dear Hari,

If balance is passing from driver program, then remove those records from the internla table itself in the driver program itself.

Else. minimse that record in script. First one is better one.

Rgds,

Kiran

[Former Member]

Hi,

Put a condition for displaying variables.

If &vendor_balance& ne initial.

print variables.

endif.

[SrihariNerella]

Hi,

Thanks for your reply.

I am writing script for vendor balance confirmation letter. Here i am printing all vendors using f.18 .I am giving condition like

If balance eq '0.000'.

new-page.

endif.

But it is not working . Can i use skip statement in script .

Regards

Nandan.

[Former Member]

Hi,

u can give like if vendor_balance GT 0, then print the required values.

eg:

LOOP AT it_ekko.

IF balance GT 0.

PRINT REQUIRED DATA.

ENDIF.

ENDLOOP.

Hope it helps!!

Rgds,

Pavan

[Former Member]

Hi,

In main program u can delete the records from internal table where balance eq initial.