I wish to add a CalcFormula on a flowfield Document No='BR*'
eg.
On customer table and Payments(LCY) flow field
CalcFormula
-Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Document No='BR*',Entry Type=CONST(Initial Entry),Customer No.=FIELD(No.),Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter),Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter),Posting Date=FIELD(Date Filter),Currency Code=FIELD(Currency Filter)))
0
Comments
Well Coding it in form opening will filter on the table and will have no relation with the specific field. The purpose of this is that I just want to seperate cash receipts and bank receipts where BR* Is the documents starting with bank receipts..and the column will containg the sum of only bank receipts...
Pl advice if you have any alternate soluion...
rgds,
SHrikant K.
Or are you getting this?
http://www.BiloBeauty.com
http://www.autismspeaks.org