2016 Sep 27 8:53 AM
I have a Z variant in rate steps through which I am passing number of days. Is there any macro to populate rate category name, rate, variant name etc on the bill document ? My line item type for number of days is getting displayed on the bill document, but all other fields are coming blank
2016 Sep 27 9:36 AM
Hi Reecha,
Generally, all of these information will be available from the Billing Document Header data (ERCH) or from Billing Document Line items (DBERCHZ1 to DBERCHZ3) without any custom z-variant.
I am not sure about your requirement and rationale behind to have a Z-variant program to store number of days...etc? can you please explain this?
Thanks,
Srini