Hi Abapers,
I have one requirement to create sales register.Following are the fileds
Bill document
Bill date
Excise inv
Sales order no
Delivery doc
customer code (sold to party)
customer name
customer place
delivered customer code(ship to part)
customer name
customer place
customer ecc no
customer tin no
Material no
material des
customer part no
chapter id
Billed qunty
unit
Rate/unit
MRP/unit
AV/unit
Net amount
MRP amount
Amount for excise dutyBED
ECS
S&H
Freight
Tax code
Tax description
Tax Rate
Tax amount
gross invoice
net invoice
Am not able tofind the bolded fields.
PLz help me. Plz post tables fields and relations..
Moderator message : Spec dumping is not allowed, thread locked.
Edited by: Vinod Kumar on Nov 3, 2011 3:30 PM
Bluesky
