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Subtotal function in ALV report

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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