3370285 - How to Add Sum row in the Supplier Invoicing work center in SAP Business ByDesign(BYD)

This KBA will help you on how you can add Sum row in the Supplier Invoicing work center.

SAP Business ByDesign

1. Go to Supplier Invoicing Work Center
2. Go to Invoice and credit memos
3. Search for any Supplier Invoice with more than one Quantity
4. Click on "Start personalization mode"
5. Go to Items tab
6. Under UI elements "Item"
7. Right Click on mouse under Quantity field and you will get an pop up window at side of items
8. Select "Table calculation"
9. For "Configure calculations" have maintain SUM under the four possible Column Name.

However and despite this configuration being published, you cannot see any Yellow line at the bottom of the the items line with the total being calculated.

Please Follow the below steps to add sum row to Items tab:

1. Go to Supplier Invoicing Work Center
2. Go to Invoice and credit memos
3. Search for any Supplier Invoice with more than one Quantity
4. Click on "Start personalization mode"
5. Go to Items tab
6. Under UI elements "Item"
7. Right Click on mouse under Quantity field and you will get an pop up window at side of items
8. Select "Table calculation"
9. For "Configure calculations"

10. For quantity select "Sum"
11. Mark "Display Result Rows at Top of Table"
12. Click on apply

13. The user has to expand the table explicitly to see the total row 

It will display the sum in the yellow row as displayed in the below screenshot.

Sum, Supplier Invoice, Adaptation, Items, Quantity , KBA , supplier invoice , quantity , quantity sum , AP-RC-UIF-RT-B , ByD HTML5 Client (not for Cloud for Customer) , Problem