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Where to find Invoice Detail Condition Value

Hi Folks!

I'm working on a report where I need a column that brings me a total of shipping(condition value) where its value is entered manually when creating the invoice.

I know that the table KONV is the table that contains the information of the conditions, though this shipping value is entered manually, so I can't look for this value in this table because it would be inconsistent, I already checked the data just to make sure.

I also tried to lookup at the table VBRP(Invoice detail) for the fields KZWI1-KZWI6, however I can't get the values showed on the conditions of the invoice details(Trans. VF03).

I was wondering if anybody can tell me where I can get the value for this kind of conditions.

Anyhelp will be really appreciated.

Thanks in advice.

Regards,

Gilberto Li

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