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.
06-26-2008 4:27 AM
06-26-2008 4:42 AM
Do i need to loop on the line items to get the total amount or
a select single will do?