hkont waers shkzg wrbtr
0001200120
USD
H
6688.96
0001000100
USD
S
6688.96
0001200105
EUR
H
6688.96
0001000250
EUR
S
100000.00
0007991110
EUR
H
100000.00
0001000100
CAD
S
100000.00
0007991300
CAD
H
100000.00
0001000250
EUR
S
20000.00
0007991110
EUR
H
20000.00
|0001000100|GBP |S | 20000.00
hi,
Have an requirement to add the wrbtr field based on the gl account number(HKONT)
Currency(WAERS) and debit/credit indicator(SHKZG).
If the accounts are same then currency needs to be checked and it the currency is also the same
then the indicator has to be checked and the wrbtr value has to be calulated... WRBTR = S - H.
Example: For a glaccount if there are 4 currencies with 3s and 1H then the final record will be a single
record with the gl account number, currency and debit indicator and WRBTR = SSS-H.
if the account and currency are not similar ...the values can be appended direclty...
..was trying to use field-symbols..please help on this ...how to do it.