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    <title>topic Re: FB03 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/fb03/m-p/1169907#M122807</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The total amount of FI document should be 0, so I think you want to know the total of vendor items.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You need to add a Z-FIELD to header (BKPF) table to store it, but if you want only to show it by FB03, you should change the std program (fm FI_DOCUMENT_LIST_DISPLAY) to show the invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Max&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 03 Feb 2006 15:34:19 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-02-03T15:34:19Z</dc:date>
    <item>
      <title>FB03</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/fb03/m-p/1169906#M122806</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; In tcode FB03 I want the total amount (summation of each line item to be displayed) at the header level... This is an requirement for the inbound interface of vendor Invoices ... So is it that the layout should be changed or should the sending system send the total amount ... my z-prg runs the the std. SAP prg. RFBIBL00... Can somebody give me some idea on this??&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank You,&lt;/P&gt;&lt;P&gt;SB&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 03 Feb 2006 15:16:45 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/fb03/m-p/1169906#M122806</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-02-03T15:16:45Z</dc:date>
    </item>
    <item>
      <title>Re: FB03</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/fb03/m-p/1169907#M122807</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The total amount of FI document should be 0, so I think you want to know the total of vendor items.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You need to add a Z-FIELD to header (BKPF) table to store it, but if you want only to show it by FB03, you should change the std program (fm FI_DOCUMENT_LIST_DISPLAY) to show the invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Max&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 03 Feb 2006 15:34:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/fb03/m-p/1169907#M122807</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-02-03T15:34:19Z</dc:date>
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