on 11-25-2008 1:06 PM
Hi Gurus,
I have a small problem...
I will print the line items of the invoice one by one...
then atlast calculate the whole total....and print it..
when the total is negative i need to delete the invoice...
as i have printed the items in the invoice...i culdnt delete the page or the items printed page..when the total is negative....
one solution is I need to check the total first and follow the printing...but here the problem is..the total calculation is a bit complex with respect to line items...
so is there any other solution...to delete the previous pages once i find the total is negative...
Plz provide a suggestion quickly..
many thanks in advance for ur solutions..
Regards,
Ashok
Edited by: Ashokkumar Prithiviraj on Nov 25, 2008 2:49 PM
As per standard process, an invoice does not exist with negative total. It will be converted automatically to credit memo. May be I could not understand your requirement clearly. The specification you have given looks not feasible to implement. Could you please transform your requirement again with more details.
Regards,
Prasanth
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If you are generating Invoice output in separate Spool request, you can use the FM RSPO_IDELETE_SPOOLREQ to delete the spool once it gets generated and if it has negative total.
Regards,
Naimesh Patel
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