Hi, experts,
I got a problem when creating an ALV report about billing document.
This ALV report include following info：
Billing date
Billing doc no.
Customer no.
Customer name
Material no.
Material name
Condition name
Qty
Unit price
Amount
Tax amount
Invoice total
The logic of subtotal for this report is:
In same billing document no.
1. If condition name=A, then subtotal Qty, Amount, Invoice total by material no.
2. If condition name ≠A, then subtotal Qty, Amount , Invoice total by condition name
Is it possible? How can I achieve it?
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