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Former Member

sign of the TDS amount for the item

hello expert,

i am working on a TDS certificate.my requirement is as follows

i have three fields such as total amount , tds_amt , ecess_am t.there are two item values for total_amt such as 5000- and 50000-.similarly for the tds_amt values are 101 and 1010 and again for ecess_amt there are two values such as 2 and 20..the first item value for the tds_amt is 101 but this is acting as negative which is also my requirment to act like negative but it is not showing the negative sign such as 101- rather then it is being displayed as 101.how to display the sign for the item detail 101 as 101-.

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Edited by: Thomas Zloch on Oct 21, 2010 10:50 PM

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4 Answers

  • Posted on Oct 19, 2010 at 03:21 PM

    There must be credit/debit indicator based on which you can declare a variable and concatenate the - sign based on the condition.

    Nabheet

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  • Posted on Oct 19, 2010 at 11:55 PM

    hi,

    When print amount using option S to suppress the sign: &tds_amt(S)&

    Pleas check.

    Thanks,

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    • Former Member Former Member

      hello experts,

      i got the solution for the -ve sign for the tds_amount and ecess amount which was not previously displayed.actually the tdsamount and ecess_amount datatypes has to be changed. because if u click on data element and domain for the field wt_qsshh you will find that there is a checkbox for the sign and that is being checked/ticked/selected.hence because of this reason what ever the quantity may be positive or negative that is going to consider as positive.hence we have to change the datatype.

      thanks and regards

  • author's profile photo Former Member
    Former Member
    Posted on Oct 20, 2010 at 07:32 AM

    hi,

    Check if there is not length of the field used to display the amount first or the window is not being overlapped.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2010 at 06:05 AM

    thanks a lot to all the experts

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