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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


Unit price


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?

Former Member

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