tax line item
I am building an MM report , here the report is actually showing me the tax amount as a separate line item and this line item is actually having the info of the FI doc no & all other fields are marked "#" which is also obvious.
so it looks like
FI doc PO CC CO PC MAT MG AMT tax
510000000 45000000 0030 4000 40001 200 10000 0
510000000 # # # # 0 2500
But the user is not satisfied with this.
So i was thinking to write an End Routine to fill up the fields with same info as the corr FI doc no.
can someone help me out here with the end routine ?
or is there any better way to do this ? like populating the tax line item fields with the relevant information of the corr Fi doc no.