on 12-13-2013 9:15 AM
Hi All,
I have a requirement to pull out the base discount amount from the structure KOMV in the invoice.
I need the below highlighted value $20.00- to be pulled out in a SAP query.
I am getting the actual discount i.e. $5.00 here from KOMP-KZWI2 but the base discount is not stored any where.
Below is the pricing procedure ,
Any pointers will help.
Thanks,
Jyotshna
Have you checked in VBAP / VBRP tables where the field KZWI2 is there
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
97 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.