Am new to this blog...Am not sure if this is the way to ask questions.
Am working on an report and i customer wants to have customer and vendor invoices in the output and for customer invoices there needs to be condition type and needs to be amount calculated for that condition type.
Could you help me in knowing the link between KONV and BSEG and how i can link.
I know there is link VBRK --> KNUMV KONV-->KNUMV and there is link between VBRK and BSEG
But please ellaborate how can i get condition type and related to the Amount field in BSEG that is WRBTR..
Thanks in advance..