Query regarding output with fields BSEG-WRBTR and KONV-KSCHL

[Former Member]

Hello,

I need to get both WRBTR and KSCHL in output fields.

we have customer and vendor invoices and we need to get all details in output.

Customer:VBFA,VBRK,BSEG,KONV

Vendor:EKBE,RSEG,BSEG.

could you please help me in understanding logic how to get all customer and vendor invoices in my output.

How i can get KONV-KSCHL and related BSEG-WRBTR in my output?

Thanks for help in advance..

Regards,

Rishi

[former_member186385]

Hi Rishi,

KONV-KSCHL

I hope you are referring to Output as Layout

KONV-KSCHL can be populated as below

VBRK-VBELN with your billing document number and get KNUMV ( document condition)

now with your KNUMV get the KSCHL from KONV

BSEG-WRBTR

with VBRK-VBELN get BELNR which is your accounting document

now with BELNR in BSEG you can get WRBTR

hope it is clear

regards,

santosh

[rajendra_prasad17]

Hi Rishi,

Regarding Customer Invoice, to get KONV-KSCHL (amount)

Go to VBRK table and collect the 'document condition' value (VBRK-KNUMV) for required Billing document. Then go to KONV table insert the VBRK-KNUMV value that you collected from VBRK. You will see all the condition amounts, values per condition type. source these values on to the Invoice output.

If you want to bring the amount from BSEG, pass the billing document number in BSEG-VBELN (billing document number), then you will see the BSEG-WRBTR for a required accounting document.

Regards

Rajendra

[former_member184065]

Dear,

Whatever you wanted Fields ,there are no in Output Fields ( in any catalog ).

If you really want these fields then probably need to consult ABAPer on this requirement.

If you have any doubts please let me know.

Thanks,

Naren