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Find the point in invoice pricing - last invoice item/ invoice end to summarize values

Feb 02, 2017 at 02:14 PM

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Former Member

Hello experts,
I have to find the point or a flag in the sd pricing of the invoice, where I am at the last invoice item/ invoice end. We want to create a condition record in the order - fix freight charge per order and write it to a condition table. In a collective invoice we could have the constellation that we invoice more than one order. So we want to check for every invoice item if there is an entry in the condition table (fix freight value per order) and if yes add to sum. At the time invoice end we want to use this sum to process a arithmetical distribution of the value to the corresponding invoice items, afterwards.

Does anybody know the place in the pricing coding where I could transfer this sum value to - I think it´s GKOMV-KWERT_K.

Thanks in advance Marc

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Considering there are no replies I must be not the only one not able to understand the question. Summarize where and transfer where? And what for? Might want to clarify.

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