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user-defined outsorting checks (billing - invoicing)

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,

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  • Posted on Jan 18, 2008 at 12:54 PM

    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

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