on 06-26-2008 4:01 AM
Hi Friends,
I am creating an invoice in FB60. I want to get the total amount of this invoice. From which table can i get this value.
I have the company code, document number, fiscal year as the key, what would be the logic to get the total invoice amount.
Please advice.
Hi Sapeint,
Try BSIK/BSAK or BSEG table.
Hope this helps.
-Pradeep
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
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.