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Hello friends
I have a expression in chart for service tax which I need to showcase in a text object.
I am able to achieve the same for INR amount,
Kindly find the sample application attached.
Thanks in advance for your help!!
Regards
Hamza B
Not sure but may be this
=Num(Sum(Aggr(if(
if(sum({<S_TAX_TYPE={'*'}>} S_TAX_AMOUNT)*sum(DISTINCT S_EX_RATE)=0,
sum({<S_SERVICE_DESCRIPTION={'*'}>} S_TAX_AMOUNT)*sum(DISTINCT S_EX_RATE),
sum({<S_TAX_TYPE={'*'}>} S_TAX_AMOUNT)*sum(DISTINCT S_EX_RATE))=0,
sum({<S_SERVICE_TYPE={'*'}>} S_TAX_AMOUNT)*sum(DISTINCT S_EX_RATE),
if(sum({<S_TAX_TYPE={'*'}>} S_TAX_AMOUNT)*sum(DISTINCT S_EX_RATE)=0,
sum({<S_SERVICE_DESCRIPTION={'*'}>} S_TAX_AMOUNT)*sum(DISTINCT S_EX_RATE),
sum({<S_TAX_TYPE={'*'}>} S_TAX_AMOUNT)*sum(DISTINCT S_EX_RATE))), S_ZONE1, S_BRANCH_NAME, S_BOOKING_LEAD, S_AGENT_NAME, S_EMP_ID, S_REGION_CODE, S_LT_PROD_CODE, S_BF_NO, S_TRANSACTION_ID, DATE, S_CURRENCY_CODE, S_VALUE, S_DEPARTURE_DATE, S_END_TOUR_DATE, S_AMOUNT, S_EX_RATE)), '#,##0')
Can you tell us the context, Where we need to look and which value you are expecting to see
Is this?
Dear Anil
Thanks for your reply.
Yes you are correct , we need to get the value for Service tax as highlighted in a text object.
Currently it is in report. While we did , as available there the values are not matching.
Regards
Hamza B
When you look Match, It's difficult to tell because we are not seeing and testing any thing here.
And, You are expecting matching values? Could be wrong expression. Can you share the business, May be?
Dear Anil
I did not get ??
Regards
Hamza B
You are cross checking with something else, Right?
In Front-end how can i help you? Can you show the case where i have to work again
Dear Anil
The Service tax amount field which u highlighted in Yellow , needs to be displayed in a text object.
Is there anything else which can be provided to you for clarification?
Thanks & Regards
Hamza b
Haha, May be i am in different mood
Try this for Service Tax
=Num(sum(Aggr(sum(DISTINCT CALCUL),S_BF_NO,S_TRANSACTION_ID)),'#,##0.00')
And this for INR Amount
=Num(sum(Aggr(sum(DISTINCT CALCUL_AMOUNT),S_BF_NO,S_TRANSACTION_ID)),'#,##0.00')
If still on doubt, I may not following you right manner ![]()