Hello experts,
I'm developing a report that will display receivable invoice details, and as of now I've been able to map most of the fields needed. However I'm struggling with some fields, these fields are:
Shipping amount VTTK-TNDR_ACTP or VFKP-NETWR + VFKP-MWSBP ??
Remit to Address information I don't know where to find this
Tax Date BSET-TXDAT (I have to tie the billing doc back to the acct. doc to get this value) ??
Unit Price VBRP-NETWR / VBRP-FKIMG ?? (This is at the line item level)
Subtotal VBRP-NETWR ?? (my only issue here is that this amount includes everything but the sales taxes, so not sure if it is an actual subtotal)
I have looked around and done my research and I have come across some fields that might or might not be the correct fields, I have noted them in RED on top. I'll appreciate if you guys could point me into the right direction.
Thanks!
Carlos