Link between invoice and KONP

[former_member266852]

Hi all my friends

there is a field KNUMH (condition record number) in KONP. I wanted to know how it is linked to billing document and connected through which field.

( I wanted to access the tax condition in a output which is stored in KONP through Invoice document but i m not getting any link with INVOICE and KONP)

Regards

Shambhu

[former_member266852]

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[Former Member]

Hi

SHAMBHU SARKAR

Take KNUMV from table VBRK against yr billing doc and go to table KONV give the KNUMV no in KNUMV and put yr tax condition in KSCHL u will get the same.

Hope this will help you.

Thx.