Where to clear variable

[Anja292027]

Hello Experts,

I have a requirement, it is FI interface where need to calculate CR ,Dr Amount.

Let say i have total 10 line items fora invoices... based on total amount i need to calculate if it is +ve amount it would be DR or if total amount is -ve than it would be credit... after calculating  the amount i am generating an output file in XML format. in XML file if tolal amount i-ve it should not show the -ve amount.

Can anybody help me here... where to clear this filed.

Regards

[Anja292027]

Hello Experts,

I have a requirement, it is FI interface where need to calculate CR ,Dr Amount.

Let say i have total 10 line items fora invoices... based on total amount i need to calculate if it is +ve amount it would be DR or if total amount is -ve than it would be credit... after calculating  the amount i am generating an output file in XML format. in XML file if tolal amount i-ve it should not show the -ve amount.

Can anybody help me here... where to clear this filed.

Regards

[Former Member]

Did not understand your query. Could you please reframe it.

Thanks,

MAAUS.

[Anja292027]

Hi Aziz,

My requirement is let say in one invoice there are 10 line items, for every line item there is amount filed... it can be +ve amount in Debit case or -ve in credit case... i need to calculate the total amount of a invoice... if the total amount it -ve... than in the output file...which is in XML format... -ve amount should not be seen...

Let me know if some more details are required.

Regards. 

[prince_isaac]

Hi Anjana

If i get you right you must have an internal table with you line items(the +ve and -ve records).

You must then be looping at that table and summing the values.  Once summed you check that value against the value you should have in your XML file...so i would suggest clearing the value of the invoice after you check it against the file value.

loop at lt_invoices assinging <lt_invoices>.

at end of <lt_invoices>-belnr.

*...check total value against XML

*...clear your variable here

endat.

lv_tot = lv_tot + <lt_invoices>-amount.

endloop.

regards

Prince Isaac