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Carry-forward amount in the invoicing process

Former Member

‎08-10-2010 5:33 AM

0 Kudos

Dear all,

How do I include the carry-forward amount in the invoicing process so this amount will be part of the invoicing document and part of the rounding process? (Please, donu2019t tell me to configure sub-items).

I have been searching for some events but I didnu2019t found anything.

Thanks a lot.

Regards,

Fernando.

1 REPLY 1

Former Member

‎08-24-2010 2:26 PM

0 Kudos

We have deactivated the standard rounding amount carry-forward functionality. We have included the logic in our Z bill form.