Invoice generation

[Former Member]

HI,

Diring the time of billing business want to maintains total Net Amount eg:Rs100000.But when gives invoice copy to customer there Each line item wise price is maintain.

Please give me the solution how to customize in the system.

Thanks,

Miku.

[Former Member · Accepted solution]

HI,

Use the KONV table to fetch the Individual condition record value based on the KSCHL which is condition type

You can put this logic in the either the SMARTFORM/PRINT PROGRAM

Get the VBRK-KNUMV and pass this to the KONV-KNUMV with the KSCHL as the condition type and get the KWERT value

please take the help of developer

revert back if you need any thing more

regards,

santosh

[Former Member]

thnks

[Former Member]

Hi

As per your details i Understood that, you want to print the different net amount which is not there in the invoice to give it to customer.

For this you need to have some calculation to get the Net amount, then the same logic can be applied in the invoice FORM.

So that while printing it will capture the Net amount as your business required..

If you are not clear kindly let us know the details clearly so that it will helpful for us to provide the suitable solution.

Regards,

SK