on 04-30-2008 8:13 AM
can we have condition type wise report of all billing documents executed
thanks
srinivasan
See u r prices are in KONV & Billing Tables are VBRK & VBRP
VBRK is Header Table
VBRP is Detail table
Now enter billing document number in VBELN field of VBRK & extract KNUMV i.e Document Condition.
Also enter billing document number in VBELN field and material number in field of MATNR & extract Item Number POSNR,
So now u are having Document condition & item number
Put this two things in KNUMV & KPOSN fields of KONV & u will get all values in KWERT according to Condition Type.
I hope this will help u.
Regards
SWAPNIL
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Hi,
you might need an abap report for it. since the condition type values are at item level and if you want to fetch details of billing docs then you need to combine the billing header and item details. You can get the billing condition values from KONP.
also please check these tables. may help you.
KONV Conditions for Transaction Data
KONP Conditions for Items
KOND Conditions (Data)
KONH Conditions (Header)
KONM Conditions
regards
sadhu kishore
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As fas as my knowledge is concern no std report available..
Need to write a report for it...
regards,
vimal
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No standrad report, write logic by linking tables VBRk, VBRP & KONV.
anya
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