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Jan 28, 2022 at 01:58 PM

VF01 net value of invoice in custom report.


Hi Experts,

There is a requirement to get Net value of invoice in a Custom report. Basically the invoice wouldn't be created yet, but delivery would be completed. In such scenario, I need to get the estimated net price as it would display while creating the invoice in VF01 transaction.

I needed help with calculating this net price in the custom report, is there any function module that I can use for the calculation or can I call any standard program related to VF01 in this net value calculation?


Any help is appreciated.


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