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Sep 30, 2019 at 01:53 PM

Report to Add total credit amount and total debit amount for Each vendor

112 Views Last edit Sep 30, 2019 at 03:21 PM 2 rev

There is a requirement to Add all the credited amount based on field BSIK-shkzg and debited amount based on the same field for Each vendor seperately. I have all vendors with amount and credit/debit controller in internal table?

can please share the logic for it?

Table: BSIK

Fields: Venor- LIFNR

Credit/Debit Controller- shkzg

Amount: DMBTR