How you are doing it, I mean how you are running your calculation once invoice get created in SOP? are you using any SQL trigger on any table? Or doing it on dexterity? because maybe at the moment you do your calculations, sales invoice haven't completely create in SOP tables and that's why your query is not giving any result. btw history table is SVC00605. I don't know what field values you need for your calculation. check if you can get help from history table? select * from SVC00603 svc inner join SOP10100 sop on svc.SOPNUMBE=sop.SOPNUMBE and svc.SOPTYPE=sop.SOPTYPE where svc.POSTED=1 and sop.DOCDATE>= '01-01-2016' You can apply update trigger on SVC00603 and if SOPNUMBE and SOP Type gets updated will call your calculations script.
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