user-defined outsorting checks (billing - invoicing)

[Former Member]

Hi,

Does anyone have experience in creating usr-defined outsorting checks for billing or invoiving? Is it possible to create a rule for outsorting p.e amount 1 - amount 2 / amount 2 > 50 results in an outsorted document.

Thanks,

[former_member645257]

Automatic outsorts are defined in customizing and are asociated to FM by a name rule.

Standard outsorts are:

ISU_VAL_AMOUNT1

ISU_VAL_BBP_ABS1

ISU_VAL_BBP_PERC1

ISU_VAL_DEMAND81

ISU_VAL_ESTIMATE

ISU_VAL_NO_LINES

ISU_VAL_SUBINSTDOC

ISU_VAL_AMOUNT2

ISU_VAL_AMOUNT3

ISU_VAL_FORWARD1

FM always starts with ISU_VAL_ so you can create your own FM based on a standard, following the same rule for the name and include the logic you need. Then update entries in customizing.

Hope this helps.

Regards,

Daniel Valenzuela