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Former Member
Jun 06, 2017 at 08:30 AM

I m makin a report for pending migo for miro

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Please I need the code for this condition.

7.Pass IR FI document (BELNR) to BSEG and get BSEG-DMBTR (Amount) if the field “MWSKZ” is initial. -if the field "MWSKZ" is NOT INITIAL, Pass the same FI document to BSET and get the Amount as per this logic, BSET- HWBAS+HWSTE = Total invoice amount. Based on TXGRP indicator should equal from BSEG = BSET and get the amount total if multiple line items.