Hi,
Currently our report has 0LOC_CURRCY & 0DOC_CURRCY in Free characteristics. Now when we drill down,it gets the value as USD,GBP & also '# 'when it is blank. So the now the requirement is to get the 0LOC_CURRCY & 0DOC_CURRCY when it has '#' based on 0CURRENCY.
Now the idea is The condition can be like this:
New LOC Currency field condition = If Local Currency = "#", then use Currency field, Else use Local Currency.
New DOC Currency field condition = If DOC Currency = "#", then use Currency field, Else use Document Currency.
| G/l Account | Desc | Profit Center | Desc | Loc Currency | Desc | Doc Currency | Desc | Currency | Desc |
|---|---|---|---|---|---|---|---|---|---|
| 0001100000 | TLY Org Level | 0001380000 | Landmark OLA | # | Not Assigned | # | Not Assigned | USD | US Dollar |
| 0001200000 | ALU Internally | 0001410000 | LIVENote | USD | US Dollar | USD | US Dollar | # | No Assigned |
Suggest if we can proceed with condition to achieve Loc Currency & Doc Currency = 0Currency when Loc Currency & Doc Currency is #. If not let me know the other way around.
Thanks,
Kshetra