ALV Invoice#

Former Member — Wed, 25 Apr 2007 11:09:24 GMT

Hi experts,

i have some isuue on ALV report(SD) on which i am strucked

The requirement is i want to display the Invoice no(vbrk-vbeln) for the delivery document in the grid

here iam getting invoice no but the problrm is : when iam creating a invoice it shows that invoice no ,but when i cancel the invoice it shows the same invoice no

ex:when Created the invoice it shows invoice no 100

when cancel the invoice it shows same invoice no 100

But i need some negative value for canceled invoice like ' -100'

pls help me to complete my task(it can be logic or any suggestion whther it is possible or not in ALV )

u can also mail ur great suggestion at barkath79@yahoo.com

Thanks in advance

Cordially

Barkath Shaik

Re: ALV Invoice#

Former Member — Wed, 25 Apr 2007 11:12:19 GMT

loop at itab.

if cancel = 'X'.

price = price * -1.

endif.

modify itab.

endloop.

put like this , then u will get.

Regards

Prabhu

topic Re: ALV Invoice# in Application Development and Automation Discussions

ALV Invoice#

Re: ALV Invoice#