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How to retrieve Amt in Transaction Curr, Amt in Company Code Curr, Amt in Group Curr fields.

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Hello SAP,

We are trying to get the three currency values for the supplier invoice line items. "Amount in Transaction Currency" "Amount in Company Code Currency" "Amount in Group Currency". We have explored both supplier invoice related CDS views journal entry related CDS views. The fields are not present in the supplier invoice CDS views. We are getting duplicates if we use the Journal entry and general ledger CDS views due to document splitting and aggregation of supplier line items in the journal entry level. Can you please let us know how to retrieve these three fields for supplier invoice line items

Thanks and Regards

Ruchi Kesharwani

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