Accounting of bills receivable distributed in multiple classes is made using the same default entry for adding/excluding the bill. The amount to be used for accounting must be entered in the Default Entry file as described below:
Standard Entry | Value |
500 - Addition of Bill Receivable | If(SE1->E1_MULTNAT<>"2",SEV->EV_VALOR,SE1->E1_VALOR) |
505 - Exclusion of Bill Receivable | IF(SE1->E1_MULTNAT<>"2",SEV->EV_VALOR,SE1->E1_VALOR) |
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