2005 Dec 13 10:12 AM
Hi ,For generating an invoice form,we go to transaction VF02 AND enter the billing document no and enter,we can see the line item,qty,net value.
Where we can see the each Price/Unit for the line items. I think in table KONV, but in what field name ?????
Hi ,For generating an invoice form,we go to transaction VF02 AND enter the billing document no and enter,we can see the line item,qty,net value.
Where we can see the each Price/Unit for the line items. I think in table KONV, but in what field name ?????
2005 Dec 13 10:23 AM
Hi Jayasree,
Your required fields are:
Condition(KOMV-KSCHL), Price(KOMV-KBETR) and Unit (KOMV-KMEIN)
In Table: VBRP-NETWR and VBRP-MEINS.
Regards,
Raj
Message was edited by: Rajasekhar Dinavahi
2005 Dec 13 10:24 AM
Hi,
KOMP-NETPR is for unit price.
KOMV-KBETR is TAX RATE.
KOMV-KWETR is for TAX amount.
Thanks.
If this helps u reward with points.
2005 Dec 13 10:27 AM
hi
use the following
Condition:(KOMV-KSCHL)
Price(KOMV-KBETR)
and Unit (KOMV-KMEIN)
plz reward points if it helps by clickin on star!!
regards
Gunjan
2005 Dec 13 10:56 AM
Thanks.
But i need the corresponding tables for fetching the price/unit . (structure-komv-netpr)
Kindly reply imm
2005 Dec 13 11:06 AM
Hi Jayasree,
Are you looking for VBAP-NETPR?
Regards,
Suresh Datti
2005 Dec 13 1:26 PM
tHANKS .I need to find the each price per unit for the line item in the invoice form.It is given in the Functional Design as table name-KONV field name-KBETR
Description:This field can be derived as the sum of all relevant pricing conditions.Derive KNUMV from VBRK based on VBELN.Search for all KBETR in KONV where KONV-KNUMV = VBRK-KNUMV ,KONV-KPOSN = VBRP-POSNR and KSCHL = 'PPSV or MWST'
can u write the code for this