on 08-29-2008 5:54 PM
Hi All,
Can you please help me with the following:
To which tables and fields i have to go to get the following data:
1) Net sales amount for a payer, ship-to, bill-to customer.
2) Standard cost of sales for a payer, ship-to, bill-to customer.
Thanks,
Maulik Shah
Hi Maulik
Please kindly go thru the transaction code VC/2. Hope your issue get resolved
Regards
Sandeep
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Hi ,
Good Day,
Table VBRK ( Invoice Header)
Fields,
KUNRG Payer
KUNAG Sold-to party
NETWR - Net value of the billing
Table VBRP( Invoice Detail )
Fields,
NETWR - Net value of the billing item in document currency
WAVWR - Cost of Sales
You Can Join Those table to get the Details of your requirment.
Best Regards,
KSK
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