on 10-03-2007 7:06 AM
Hi experts,
In my cheque printing, for one clearing document, out of say 10 line items , I am displaying 5 line items in one page and remaing in the next page. In my line items , I am displaying bill no., bill date, bill amount, TDS and the net amount. <b>NOw what I want that the TDS and the NET Amount should get added page wise and that total should get reflected in the cheque</b>..Right now, I am getting the total amount for all the pages and the same is reflecting in the cheque. I have made some changes in the standard report RFFOUS_C by making the zreport . In that, the program contains many subroutines which calculate the Cheque amount. ..Please give me some solution to solve this problem...<b>its very urgent</b> ..Thanks in advance..
Check structure REGUP, all the totals will be stored in this structure. check for the correct fields.
Regards,
SaiRam
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