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 Member]

Dear Shambu,

When you create any condition record system automatically generates a condition record number and it is further used in billing document in pricing determination.

key combination of the condition record is treated by the system as table. So get the table number from which you can get condition record number and once when you use the same in KONP you can get the values that you have maintained in conditon record.

[former_member266852]

gfds

[Former Member]

Try to link this way.

1. VBRK-KNUMV to KONV-KNUMV and

2. KONV-KNUMH to KONP-KNUMH.