Hi Experts,
I have a problem to sum the group footer totals correctly.
This is the situation;
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Main report:
productcode -A- (group header 1)
Invoicenumber 1 10 euro (record comes from sub report 1)
2 20 euro (record comes from sub report 1)
3 30 euro (record comes from sub report 1)
4 40 euro (record comes from sub report 2)
5 50 euro (record comes from sub report 2)
product code -A- (group footer 1) Total : 90 euro (sum of records from sub report 2 via shared numbervar)
productcode -B- (next record group header 1)
Invoicenumber 4 20 euro (record comes from sub report 2)
5 30 euro (record comes from sub report 2)
product code -B- (group footer 1) Total : 50 euro (sum of records from subreport 2 via shared numbervar)
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And now the problem: I am trying to sum the records from product code A, invoice numbers 1,2,3 with the sum of the records from sub report 2.
It should give me a total of 150 euro instead of the 90 euro. I have no problem to get this done via a shared numbervar formula. But the problem is that the Total of product code B increased also with this shared numbervar formula, so the total of productcode B becomes 110 euro instead of 50 euro.
Is there a way to solve this ? Is there a solution to make sure it will only sum for the correct product code?