Table field for PO To-be paid amount

[former_member1058298]

Hi

The client wants to show the To-be paid amount in PO report as like To-be invoiced amount.

Please help me to find out the table field to get the To-be paid amount for the PO line item.

Regards

Harris

[former_member1058298]

Hi

Thanks for your replies.

@Jurgen: The invoiced amount might not be paid to the vendor and the client wants to know the To-Be paid amount in the PO report instead of going to multiple screens.

@Robyn: I have discussed with FI consultant but we need to go multiple screens to display the To-Be paid amount that is also for a single PO.

@Karna: I have used your logic but the values are not stored in AREWR field.

Please help me to write the logic for the above requirement.

Regards

Harris

[JL23]

Can you explain why the to-be paid amount is different to the invoice amount, further I don't think this is a MM topic, payment was always a Finance topic, already the transaction starts with F for finance