on 08-02-2007 1:00 PM
Hi friends,
we are implementing sap for Ratail indastry, they will collecting deposite amount from customer.the process is .01% they are collecting in sales value.but our clint requirement is that will shown in sales order and invoice.
how that is posible, any condition type is there for deposite?
Hi Srinivasa Rao,
Using Field exit with the help of ABAper, you add a new field as "Deposited amount" to the header data.
USEREXIT_MOVE_FIELD_TO_VBAK in program MV45AFZZ.
Reward points if it helpful
Regards,
Govind.
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