Hi All,
i've two field on detail band and has a below codes

* for debit field

IIF(crsresult.fischcode $ " '101','104','105','108','112','303','114','306','002','004','006','012','014','016','019','020','026','028','037','039','040','044','202','309','310','007','008','023','024' ",crsresult.amount,0)

* for credit field

IIF(crsresult.fischcode $ " '102','103','106','109','113','115','001','003','005','011','013','015',; '017','018','025','027','036','038','041','045','201','301','302','311',; '312','009','010','021','022' ",crsresult.amount,0)

it works fine for my need. i wantto also show at 3rd field debit-credit action,
expressions is too long for this :(

how can i do this ?

any suggestion will be very appreciated

TIA