on 01-10-2011 5:11 AM
I want to create a sale register report. I do not know how to create FS.
I want report which includes below points -
Sale order no,delivery no,billing no,accounting doc no,excise inv no,batch no,sold to party,
billed qty,cancelled invoice no,excise condition details (JEXP,JCEP,JEAP) with values,other tax(JCST,JLST),material code & description,
Pls help for the logics for above requirements.
Raju
not clear
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Hi
If you have the VBAK-VBELN (Sales Doc Number) then pass the VBELN into VBRP table in the field VBRP-AUBEL and in this VBRP table you will get the delivery number VBRP-VGBEL. And the billing number is VBRP-VBELN.
Similarly if you can pass the VBRP-VBELN into J_1IEXCDTL you will get the excise number J_1IEXCDTL-EXNUM.
For Billed qty the field is VBRP-FKIMG.
For cancelled invoice the field is VBRK-FKSTO if the invoice is cnacelled the field will be flagged so that you can ignore the invoice details.
For material and description VBRP-MATNR and for description VBRP-ARKTX
regards
Prashanth
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hi,
take this one into consideration.
please take the tables and fields in such a manner in sequence it appears.
Sale order no - vbak-vbeln
delivery no -likp - vbeln
billing no - vbrk - vbeln
accounting doc no - BKPF-BELNR
excise inv no - j_1iexchdr-exnum : ex Invoice No
batch no - likp - charg
sold to party - vbrk - kunnr
billed qty - VBRP-FKIMG
cancelled invoice no - j_1iexchdr-exnum : ex Invoice No
excise condition details (JEXP,JCEP,JEAP) with values,other tax(JCST,JLST) - KSCHL
material code & description - VBRP-ARKTX
balajia
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Hi,
In order to write FS, please go through the concerned Tables and identify the field and put it in the FS.
Ex: Sales order no: VBAK-VBEKN, similarly LIKP(Delivery Header), VBRK(Billing Header), J_1IEXCHDR(Excise Header) etc.
This way find out the necessary fields and write FS.
In case of any clarifications, revert back.
Best Regards
Sreekanth
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