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Sales invoice report calculation fields

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Posted on by 404

Hello, I'm tyringg to setup the taxable amount and total amount calculation fields in my sales invoice report

pastedimage1683869245780v1.png

So basically, the taxable amount should be Unit price*qty- disc%-total disc%.

the field LineAmountIncltAX Is a standard field that already calculates the unit price*qty-disc%. 

so i added this expression: =Fields!LineAmountInclTax.Value-Sum(Fields!Ex_SalesDiscPercent.Value, "SalesInvoiceHeaderFooterDS")

to be LineAmountInclTax - the total disc% field that is from another data set but its giving wrong calculation

Also regarding total amount, im using LineAmount standard field but also giving wrong calculation.

anyone can help please?

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