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Expression calculation

Hello,

i would apreciate any help on this matter:

I have 2 tables

Table 1:

PP, Artikl, SalesID, Salesamount

Table 2:

PP, SalesID, Salesamount, Refer on SalesID

What i need:

1. I need an new chart table with PP, salesamount, number of Sales IDs but only for sales IDs with sum(salesamount) >300

2. Br. specifikacija should show Count(Distinct SalesIDs) that are >300 and SalesIDs that where refunded (the sum Salesamount should after the refund be still >300)

F. ex. in the table "kalkulacija" you see that SALESID 868686 is a refund of InvoiceID "od Fakture" 11718-05-1. The formula needs to calculate for every salesID if there was a refund and then with it check the sum(salesamount) if >300. And the refund column should show -358.68 on SalesID 868664.

I am sure the formula in table "result" is wrong and i am something missing.

In the example PP NR: 211302 should have in table result. Promet 338.68 and Br. specifikacija 1.

File attached, thank you in advance. I hope somebody can help me.

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