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    <title>topic Re: FM - condition technique in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/fm-condition-technique/m-p/989877#M73915</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Dan,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;sounds like you would like to select the accounting document itself.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Have a look at BKPF, with index 4 you can have a fast access with known invoice number. Positions can be found in BSEG.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you like to discover differences between calculation and result in BKPF / BSEG, you have to run invoice transaction again. There might be user exits changing condition values.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Simple sum of KONV is not necessary correct, since not all components have to be stored - that's a question of customizing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Christian&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 16 Aug 2005 10:36:18 GMT</pubDate>
    <dc:creator>christian_wohlfahrt</dc:creator>
    <dc:date>2005-08-16T10:36:18Z</dc:date>
    <item>
      <title>FM - condition technique</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/fm-condition-technique/m-p/989876#M73914</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;Is there a function module that will take as input a billing document number + line item number, perform the necessary calculations (net value + values for relevant condition items from KONV-KWERT) and return the amount that is going to be passed along into the FI module when the accounting document is created with reference to the billing document?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 16 Aug 2005 10:24:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/fm-condition-technique/m-p/989876#M73914</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-08-16T10:24:34Z</dc:date>
    </item>
    <item>
      <title>Re: FM - condition technique</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/fm-condition-technique/m-p/989877#M73915</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Dan,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;sounds like you would like to select the accounting document itself.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Have a look at BKPF, with index 4 you can have a fast access with known invoice number. Positions can be found in BSEG.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you like to discover differences between calculation and result in BKPF / BSEG, you have to run invoice transaction again. There might be user exits changing condition values.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Simple sum of KONV is not necessary correct, since not all components have to be stored - that's a question of customizing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Christian&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 16 Aug 2005 10:36:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/fm-condition-technique/m-p/989877#M73915</guid>
      <dc:creator>christian_wohlfahrt</dc:creator>
      <dc:date>2005-08-16T10:36:18Z</dc:date>
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