2007 Dec 18 8:02 AM
Hi everyone,
What is the function module used to find the discounts for each document.
I have Payment terms.......
Please help me in this problem.
Its very urgent,
Thanks in Advance,
Mohanraj.N
Check the FM.
ISB_CASHFLOW_DISCOUNT
Regards,
Maha
2007 Dec 18 8:05 AM
2007 Dec 18 8:10 AM
2007 Dec 18 8:25 AM
This FM is not having any code.
This is not the Right FM.
I have data from BSID and BSEG table.
2007 Dec 18 8:48 AM
Hi Mohanraj,
Also check this..FM.
FM_FI_CASH_DISCOUNT
Regards,
Maha
2007 Dec 18 8:49 AM
Hi Mohanraj,
Also check this..FM.
FM_FI_CASH_DISCOUNT
Regards,
Maha
2007 Dec 18 8:13 AM
Function module for follow-on processing of the outbound application-IDoc
The function module (which has been determined from table SPCPORTFUN for each application-IDoc) completes the fields in the "lower" part of the SPEC2K-IDoc with the information from the application-IDoc. The system generates the additional fields in the SPEC2K-IDoc, for instance the Acknowledgement Number.
Outbound processing of purchase orders containing several items (MM):
If a purchase order contains several items the SPEC2K interface generates a SPEC2K-IDoc for each item from the application-IDoc, and subsequently a SPEC message from each IDoc.
Only conditions with particular condition types are copied from the application-IDoc to the SPEC2K-IDoc. The corresponding condition types are stored in table SPCGLOBAL.
Table SPCGLOBAL
Table that contains
the condition types and text types the system copies from the application-IDoc to the SPEC2K-IDoc.
the quotation types used in SD to generate the documents.
SD Price condition type: PR00
SD Discount condition type: RA01
Maintain the table in Customizing under Logistics General ® SPEC2K Interface for ATA SPEC 2000 ® Define Global Constants for SPEC2K Interface.
2007 Dec 18 8:21 AM
Hi i am Not talking about any Idoc here.
Its with data from bseg and bsid table.
| User | Count |
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| 6 | |
| 3 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |