Condition Values In Billing Document

[Former Member]

Dear all,

Im creating the output format for Billing Document(INVOICE) through VFO3,

i need to put the unit price and different Taxes(Condition values) miantained in VF03,

CAN ANY ONE TELL ME FROM WHERE i need to fetch all condition values based on billing document No.

i.e from which tables and whts the conditions

IM AN ABAPER SO KINDLY GIVE THE TABLES FLOW AS POSSIBLE.

Regards,

Niranja.G

[Former Member]

Dear Nithin,

how can we get the correponding Conditions and there percentages and Values accordingly item wise,

can u exlain the same with fields for input to KONV for each illing item

Regards,

Niranjan.G

[Former Member]

Hi,

For a given billing document, go to VBRK table and get the KNUMV.

Pass this KNUMV to KONV table to ge the conditions.

KPOSN gives you the item numbe of the billing..

you will also find the KPOSN as blank. Those records are for the header conditions of the billing document.

KAWRT amount

KBETR Rate. These two contains percentage and amount.

Regards,

Sai

[Former Member]

Dear Nirangan,

The billing document details will be in VBRK,VBRP.THE conditions will be stored in KONV table.

Regards,

Nithin.

Edited by: Nithin N on Sep 11, 2009 10:18 AM