Field help (SFIGRURUL)

This rule is used to specify how the invoicing elements of the source document are grouped in the target document. The choices vary depending on whether the invoicing element is expressed in amount or in percentage.

For an invoicing element expressed in amount

First quote, first delivery, first invoice, first order, first credit memo, first return, first service contract

Only the value of the first document is considered.

Total of quote amounts, total of order amounts, total of delivery amounts, total of invoice amounts, total of return amounts, total of service contract amounts

 The value of all the documents is totaled.

Min. amount

Only the smallest amount is considered.

Max amount

Only the largest amount is considered.

For an invoicing element expressed in percentage

First quote, first delivery, first invoice, first order, first credit memo, first return, first service contract 

Only the value of the first document is considered.

Min. percentage

Only the smallest percentage is considered.

Max percentage

Only the largest percentage is considered.

Average percentage

The percentage is recalculated by estimating the average amount of the invoicing elements that are considered and expressed in percentage. For partially selected documents, the retained percentage follows the splitting rule before being considered.