<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic How can i get the needed values in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/How-can-i-get-the-needed-values/m-p/409163#M484127</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;attached the file where i have the problem. The problem is i need to Display all Sales IDs where "Promet" &amp;gt;300. The problem is, one SalesID can have more Invoice IDs (f. ex. Sales ID 855175), but this is ok because the Total Promet amount is still &amp;gt;300. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Sales ID 868664 has 358.68 BUT there was a money return (Sales ID 868686) in the same amount that is "binded" on the similar Invoice ID 17718-05-01. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now i have 2 versions and i hope you can help me to get at least one working:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. THE PROBLEM table shows Invoice IDs: 855175, 868688 with Promet. Table "Kalkulacija" shows Promet and Br. specifikacija(the total number from table THE PROBLEM&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2. THE PROBLEM table stays the same but in "Povrat" should stay in line (Sales ID 868664) the amount of -358.68 (result of Sales ID 868686)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I hope somebody can help me. thank you in advance.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 27 May 2013 07:37:08 GMT</pubDate>
    <dc:creator />
    <dc:date>2013-05-27T07:37:08Z</dc:date>
    <item>
      <title>How can i get the needed values</title>
      <link>https://community.qlik.com/t5/QlikView/How-can-i-get-the-needed-values/m-p/409163#M484127</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;attached the file where i have the problem. The problem is i need to Display all Sales IDs where "Promet" &amp;gt;300. The problem is, one SalesID can have more Invoice IDs (f. ex. Sales ID 855175), but this is ok because the Total Promet amount is still &amp;gt;300. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Sales ID 868664 has 358.68 BUT there was a money return (Sales ID 868686) in the same amount that is "binded" on the similar Invoice ID 17718-05-01. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now i have 2 versions and i hope you can help me to get at least one working:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. THE PROBLEM table shows Invoice IDs: 855175, 868688 with Promet. Table "Kalkulacija" shows Promet and Br. specifikacija(the total number from table THE PROBLEM&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2. THE PROBLEM table stays the same but in "Povrat" should stay in line (Sales ID 868664) the amount of -358.68 (result of Sales ID 868686)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I hope somebody can help me. thank you in advance.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 May 2013 07:37:08 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/How-can-i-get-the-needed-values/m-p/409163#M484127</guid>
      <dc:creator />
      <dc:date>2013-05-27T07:37:08Z</dc:date>
    </item>
  </channel>
</rss>

