Nagtive Amount

[Former Member]

Hi Frds

Im Displaying the amount of the project in my report.For some of the project the amount will be in negative..But in my report output the negative sign is not coming.

Kindly tell me how to bring negative sign in the output and give some sample coding of its.

Thanks

Pari

[Former Member]

Hi Frds

Im Displaying the amount of the project in my report.For some of the project the amount will be in negative..But in my report output the negative sign is not coming.

Kindly tell me how to bring negative sign in the output and give some sample coding of its.

Thanks

Pari

[Former Member]

Hi,

multiply the amount by -1.

Probabaly you may get -ve sign.

Thanks,

Sriram Ponna.

[Former Member]

do this way ...

data : v_amount like bseg-dmbtr value '400.00'.

 v_amount = v_amount * -1.

 write : v_amount. 

[Former Member]

Hello,

Not sure exactly what the details of your problem are but in SAP/FI

line item amounts will be stored without a sign. If an amount is a debit or

credit will be indicated by a field called debit/credit indicator eg BSEG-SHKZG.

You may then check the value of the debit credit indicator and make your amounts

negative by multiplying them by -1 before writing them in your report.

Hope this helps a bit

Regards

Greg Kern