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Sq02 ABAP coding for extra field

Hi experts ,

I have created a Query to find the difference in PO value and Invoice Value . I have defined a Extra field named " Difference"  and got the value but I am unable to code the below cases

where one PO line has more than one Invoice . I want to code so that System add all Invoices posted on PO line .

So for example

PO line 100

Invoice 1   50

Invoice 2    50

Total of Invoice for Line iten is 100 so difference is 0 . Right now I am getting 2 separted line and -50 each in difference Field .

Many Thanks


PreetI Agarwal

Former Member
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