Dear Everyone,
I am doing report for vatable amount.
In my report, withholding tax for 1% and 5% is separated, my problem is when it generates and both 1% and 5% has value, it generates to rows with the same value except for the withholding tax.
I have created a formula in "suppress" to eliminate the double amount in vat and other amount value details.
{INV5.WTCode} = "CW5"
it does suppress the amount, but the problem is that the running total is including the suppressed amount.
What should I do to make the running total not to include the suppressed amount.
I read a discussion with similar case and tried going thru it but I am a bit confused.
Can some help me please.
thanks,