The right code for an additional field....

[Former Member]

Hi all

Creating a query, I've written the follow code for the additional field "FATTURATO"

CLEAR FATTURATO.

FATTURATO = LFC1-UM01U + LFC1-UM02U +

LFC1-UM03U + LFC1-UM04U +

LFC1-UM05U + LFC1-UM06U +

LFC1-UM07U + LFC1-UM08U +

LFC1-UM09U + LFC1-UM10U +

LFC1-UM11U + LFC1-UM12U.

But the query lists a negative value for the additional field "FATTURATO"

What modication in the code should I put to change the value in positive?

Thanks

[Former Member]

Multiply FATTURATO by -1.

[Former Member]

CLEAR FATTURATO.
FATTURATO = LFC1-UM01U + LFC1-UM02U +
LFC1-UM03U + LFC1-UM04U +
LFC1-UM05U + LFC1-UM06U +
LFC1-UM07U + LFC1-UM08U +
LFC1-UM09U + LFC1-UM10U +
LFC1-UM11U + LFC1-UM12U.
FATTURATO * -1.

[Former Member]

hi check this..

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/abap%2b-%2bminus%2b%2bsign%2blast%2bto%2...

[Former Member]

hi,

after writng your code,since the value is negative,multiply that value by (-1) so that you will get a positive value.

Thanks,

Sneha

[Former Member]

how to do it in the code?

[Former Member]

Do as ..

FATTURATO = FATTURATO * -1.

[Former Member]

FATTURATO = LFC1-UM01U + LFC1-UM02U +

LFC1-UM03U + LFC1-UM04U +

LFC1-UM05U + LFC1-UM06U +

LFC1-UM07U + LFC1-UM08U +

LFC1-UM09U + LFC1-UM10U +

LFC1-UM11U + LFC1-UM12U.

FATTURATO = FATTURATO * '-1' .