calculation [pls]

[Former Member]

Hi all

Can u tell me how to do this(like in bank statement,first line items balance should be carryword and do calacution with second line items debit and credit),

Formula is balance = opening +debit +(-credit) fro sytabix = 1

-2167.00 + 201614.00 + 0 = 199447.00

For sy-tabix ne 1

Bala = balance + debit +(-credit)

199447.002284.00(-0)= 201731.00

01731.000(-269919.00) = -68188.00

Debit,, Credit,, Balance

opening 2167.00

201614.00,, 0.00,, 199447.00

2284.00,, 0.00,, 201731.00

0.00,, 269919.00,, -68188.00

0.00,, 122285.00,,-190473.00

2217.00,, 0.00,, -188256.00

195624.00 ,, 0.00,, 7368.00

0.00,, 366491.00,,-359123.00

Thanks & Regards

[Former Member]

OBal = '-2167'.

Loop at items.

*If your credit values are maintained as positive values

itab-credit = itab-credit * -1.

If sy-tabix = 1.

Bal = OBal + itab-debit + itab-credit.

Else.

Bal = Bal + itab-debit + itab-credit.

Endif.

EndLoop.

[Former Member]

Hope this helps

DATA:
  wk_bal                   TYPE p DECIMALS 2,
  BEGIN OF inrec,
    debit            TYPE p DECIMALS 2,
    credit           TYPE p DECIMALS 2,
    balance          TYPE p DECIMALS 2,
  END OF inrec,
  it_trans LIKE STANDARD TABLE OF inrec.

START-OF-SELECTION.
  PERFORM build_trans.

  LOOP AT it_trans INTO inrec.
    IF sy-tabix = 1.
      WRITE:/1 'Debit',
            21 'Credit',
            41 'Balance'.
      WRITE:/ 'Opening' UNDER 'Debit',
              inrec-balance UNDER 'Balance' RIGHT-JUSTIFIED.
      wk_bal = inrec-balance.
    ELSE.
      wk_bal = wk_bal + inrec-debit - inrec-credit.
      WRITE:/ wk_bal UNDER 'Balance' RIGHT-JUSTIFIED.
      IF inrec-debit GT 0.
        WRITE: inrec-debit UNDER 'Debit'  RIGHT-JUSTIFIED.
      ENDIF.
      IF inrec-credit GT 0.
        WRITE: inrec-credit UNDER 'Credit'  RIGHT-JUSTIFIED.
      ENDIF.
    ENDIF.
  ENDLOOP.


*&---------------------------------------------------------------------*
*&      Form  build_trans
*&---------------------------------------------------------------------*
FORM build_trans.
  REFRESH it_trans.
  inrec-debit  = 0.
  inrec-credit = 0.
  inrec-balance = '-2167.00'.
  APPEND inrec TO it_trans.

  inrec-debit  = '201614.00'.
  inrec-credit = 0.
  inrec-balance = 0.
  APPEND inrec TO it_trans.

  inrec-debit  = '2284.00'.
  inrec-credit = 0.
  inrec-balance = 0.
  APPEND inrec TO it_trans.

  inrec-debit  = 0.
  inrec-credit = '269919.00'.
  inrec-balance = 0.
  APPEND inrec TO it_trans.

  inrec-debit  = 0.
  inrec-credit = '122285.00'.
  inrec-balance = 0.
  APPEND inrec TO it_trans.

  inrec-debit  = '2217.00'.
  inrec-credit = 0.
  inrec-balance = 0.
  APPEND inrec TO it_trans.

  inrec-debit  = '195624.00'.
  inrec-credit = 0.
  inrec-balance = 0.
  APPEND inrec TO it_trans.

  inrec-debit  = 0.
  inrec-credit = '366491.00'.
  inrec-balance = 0.
  APPEND inrec TO it_trans.

ENDFORM.                    " build_trans

and the Output

Debit               Credit              Balance            
Opening                                         2,167.00-  
      201,614.00                              199,447.00   
        2,284.00                              201,731.00   
                          269,919.00           68,188.00-  
                          122,285.00          190,473.00-  
        2,217.00                              188,256.00-  
      195,624.00                                7,368.00   
                          366,491.00          359,123.00-