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Formula needed to remove GL codes from transaction total
I have a workflow that calculates the sales commission for sales orders based on the Sales Rep's individual rates and enters that amount in a custom field on the SO. This formula is: ({total}-NVL({altshippingcost},0)-NVL({taxtotal},0))*[insert rate]
Sometimes the shipping or tax is entered as a line on the SO instead of in the shipping tab or using Netsuite tax rates. Therefore, I have been asked if my formula can remove these line level items.
I am completely blank on how this might be able to be done. If there is a way to either exclude the value of certain items (this would be several criteria) or the value of items that are coded to a certain GL (this would only be 2 criteria), that would be ideal.
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