With Refrence to my previous post
https://community.qlik.com/t5/QlikView-App-Dev/Calculation-of-Total-Tax-per-Bill/td-p/1819964
Since above posting is closed. I am opening another posting. My applogies.
My data looks like below.
Point to note, if an invoice has multiple items, then every item one row is generated.
Dimensions
Bill Date
Bill Number
Vendor Name
Expressions
Sum(IGST)
Sum(CGST)
Sum(SGST)
Sum(Item Total)
Sum( DISTINCT SubTotal)
Sum(DISTINCT Total Amount)
I want to sum all the data for every invoice and create one line per invoice. How do I get distnct Invoice_Number?