IS-U Event R402 New doc for next bill

[former_member645257]

Hi,

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.

Regards,

Daniel Valenzuela

[former_member645257]

I found it. you have to fill ICS structure rather than NEW structure en event R402.