The SAP Utilities invoice print process can provide challenges when presenting the customer’s account summary. A common account summary presentation is as follows:
The calculated total amount due is then compared to the SAP invoice table (ERDK) ...
Hello Everyone ... I'm running VI 1.0.6 and accessing a HANA analytic view. The view has a number of hidden measures that are used to create calculated measures. When accessing the view in VI, the hidden measures are presented in the Object Pic...
If the print team created a z table for line item type descriptions they are most likely reading it to an internal table in the start or before doc_header exit of the application form. Go to EFRM, select the invoice application form, display the hie...
Hey Steve ... Using dberdlb (as opposed to dberchz1/dberchz3) does limit the information you have available. As you note, no line item type (belzart) ... depending on the report detail, no rate category (tariftyp) or from/to date (ab/bis), for examp...
Hello ... I'm not familiar with Invoice Report but based on the description 'printed document lines items with net amount', I'd approach it like this: - It's not clear if the report would be run for a given account or a wider selection but either wa...
Hey Albert ... Click on the red dot next to the application form name (screenshot 2). That will indicate the reason why the application form can't be activated. Address the issue and try to activate the application form (icon ). Regards, Joe
