Description
This program is a print report used to print a commission invoice for aservice company with a SAPscript form using output control.

Precondition
The report is started by external access. The start routine is the formroutine ENTRY, which must be entered in the customizing settings foroutput control. The program and routine must be entered for theappropriate condition type. The form for printing can also be assignedhere.
Printing in collective processing is triggered by report RJNAST00.(Path: Media sales and distribution -> Master data -> Output ->Environment -> Display/print.)

Output
You can change the output layout using the form. The fields availableare those from the invoice header (JLRK) and items (JLRP) and thosefrom the conditions (KOMVD).
The business partner addresses are displayed based on extended addressmanagement, which allows you to assign a print format for each form andbusiness partner role. The address of the business partner is formattedwith the role ZE (payee). The address of the alternate service provideris formatted with the role WL for each item. The alternate payee (roleZE) is output without an address print format using fields from thestructure RJLSCRIPT.
Output is preset at 6 lines.
Any totals fields or additional fields required are contained in thedictionary structure RJLSCRIPT.