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Jul 25, 2023 at 06:05 AM

I want a CDS/API for Invoice Amt/Qty According to Supplier against Supplier Invoice.

144 Views Last edit Aug 18, 2023 at 07:34 AM 4 rev

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.

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