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invoice document against PO condition type


I am developing a landed cost sheet of a Import PO in which i have to display the exchange rate and total value against condition types(in PO). This exchange rate and value is to be taken from the invoice document against the relevant condition type. [Purchase Order History tab is displaying the associated Invoice(RE) against the condition types. How r the invoice kept against condition types in SAP ? and how can i retrieve these values against a cond type thru abap code... ?

Hope i am comprehendable and sumone can provide me a reasonable solution ?


Shehryar Dahar

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 13, 2007 at 01:16 PM


    You need to fetch the data from EKBE and KONV tables

    Table EKBE has the invoice Number and PO number etc

    Take KNUMV field of this table and pass to KONV-KNUMV table

    and take the related Rate(KBETR) and Amount(KWERT) fields for the related Condition type and use

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