IS-U Event R402 New doc for next bill

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IS-U Event R402 New doc for next bill

Post by dvalenzuela » Tue Dec 23, 2008 4:52 pm

Does anyone know how to make a new document created in event R402 to be left aside from TOTAL_AMNT?
I need this new document created from invoicing, but it must not be included as a part of total amount, thus not considered for rounding.
In next bill, this document should be included as an open item.
I tried to use event R401 and I can delete this document line, but it's still included in bill.

Thanks for any hint you can give.
Daniel Valenzuela
Actualisap Consultores

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