Custom CDS | Add Calculation | Case not working

[Vivek0459]

Hi SAP Folks,

Any one know how to check blank field in custom CDS calculation, i need to check if Billing Document number is there need field in CDS as fully invoiced but this is not working everytime it show fully inoviced. Billing document is Char 10 field i tried 10 blanks as well as 10 zeros '0000000000' .

Any help how to achieve this.

case YY1_CDS_INVOICE_DMR1.BillingDocument when ' '

then

  'False'

else

  'Fully Invoiced'

end

[Sai_Kasturi · Accepted solution]

Hi Vivek,

Can you please update if were able to resolve this issue? Request you to share the solution details with community members if possible.

thanks

Sai

[former_member131745]

Hi - Your issue is not clear. Can you provide us with more information?