I need to build one logic . The logic is:
check if sales transaction id , amount(dmbtr) and cheque no(xref3) is availble for multiple docs for koart = 'D' in bseg table.
If multiple documents are availble then we need to consider the entries only with shkzg ='S' , If S is not availble then we can go for the entries with shkzg='H'.
Suggest some idea for this logic.