2010 Aug 10 5:33 AM
Dear all,
How do I include the carry-forward amount in the invoicing process so this amount will be part of the invoicing document and part of the rounding process? (Please, donu2019t tell me to configure sub-items).
I have been searching for some events but I didnu2019t found anything.
Thanks a lot.
Regards,
Fernando.
2010 Aug 24 2:26 PM
We have deactivated the standard rounding amount carry-forward functionality. We have included the logic in our Z bill form.