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]

dsfdsfds

[Former Member]

dear Shambhu,

goto VBRK - put your billing doc - take KNUMV

goto KONV - put this knumv and take KNUMH for condition type

goto KONP - put this .

saravanan

[Former Member]

Hi,

Venkata has put it right.

Just to inform u, if u r taking cond value for output purpose in smart form or script, then don't use konp, rather use konv where u need to divide the value by 10.

regards,

ak

[former_member183879]

The process defined by Venkata is too good.

The condition record numbers for the invoice document are being stored in KONV itself.

All you have to do is to go to KONV table find the condition record number and then provide this condition record number in KONP to get the correct data.

[Former Member]

Hi Sarkar,

VBRKKNUMV==KONVKNUMV

KONV-KSCHL==KONP--KSCHL

Check this link, There r some unique fields in KONV and KONP

with regards

prasad