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Finance | Project Operations, Human Resources, ...
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Sales invoice report calculation fields

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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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