Hi,
I have made a sales report in which I am dispaying the total line item details along with amount break ups net value BED, ECES , VAT etc. also I have use sort in the report so after each billing document I am getting total amount of that billing document but I am facing problem in total value in Net value total of invocie is coming proper as per the addiiton of line item amount but for some field like BED and ECS that total value is showing as double
e,g NET value at item level 1000
then at end of billing sum is 1000 which is ok
BED : 100
but in total it is shwoing 200
what can be the problem.
regards,
zafar