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    <title>topic Re: Invoice Layout in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-layout/m-p/2030463#M416643</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;Take the KNUMV field from VBRK and pass it to KONV table;&lt;/P&gt;&lt;P&gt;Take the KBETR and KWERT fields for that condition types:&lt;/P&gt;&lt;P&gt;if you won't get data  like this then use this method:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You have to fetch it from KONP table by passing KNUMH field.&lt;/P&gt;&lt;P&gt;You have to fetch this KNUMH field  from one of the table A383 or 4(just check one of the table where you have to pass Customer, Material and condition types of that Invoice)&lt;/P&gt;&lt;P&gt;Hope this helps:&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 13 Mar 2007 07:47:24 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-03-13T07:47:24Z</dc:date>
    <item>
      <title>Invoice Layout</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-layout/m-p/2030462#M416642</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am developing new layout and printprogarm for invoice.&lt;/P&gt;&lt;P&gt;In this i need to get some data from conditon types(Ex. JEX2, JCES)&lt;/P&gt;&lt;P&gt;How can i fetch the data from condition types related that order.&lt;/P&gt;&lt;P&gt;Plz any one help me in this issue.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ashwin&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 13 Mar 2007 07:38:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-layout/m-p/2030462#M416642</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-03-13T07:38:09Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice Layout</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-layout/m-p/2030463#M416643</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;Take the KNUMV field from VBRK and pass it to KONV table;&lt;/P&gt;&lt;P&gt;Take the KBETR and KWERT fields for that condition types:&lt;/P&gt;&lt;P&gt;if you won't get data  like this then use this method:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You have to fetch it from KONP table by passing KNUMH field.&lt;/P&gt;&lt;P&gt;You have to fetch this KNUMH field  from one of the table A383 or 4(just check one of the table where you have to pass Customer, Material and condition types of that Invoice)&lt;/P&gt;&lt;P&gt;Hope this helps:&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 13 Mar 2007 07:47:24 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-layout/m-p/2030463#M416643</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-03-13T07:47:24Z</dc:date>
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