I want a CDS/API for in which i will get the Invoice Amount According to Supplier and Invoice Quantity according to supplier(for ref. pls check red circled area in attachment) against Supplier Invoive in SAP S/4 HANA Public Cloud 2SL System.
I am using I_SupplierInvoiceAPI01,I_SuplrInvcItemPurOrdRefAPI01 these CDS and i am getting MIRO amount and quantity but i want the red Highlighted one.
Regards,
Anurag.
