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Former Member
Aug 16, 2005 at 10:24 AM

FM - condition technique

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Hi,

Is there a function module that will take as input a billing document number + line item number, perform the necessary calculations (net value + values for relevant condition items from KONV-KWERT) and return the amount that is going to be passed along into the FI module when the accounting document is created with reference to the billing document?