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Nov 30, 2007 at 10:51 PM

How to know the splitted invoiced amount for the services in a PO?

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Hello SAPients!

Scenario: I have a PO with one item, this Item has 3 services attached, this one item of the PO has been invoiced.

I need to split the invoiced amount into its corresponding amounts for each of the services. Is there a transaction code to see that? A table? FM? Class? Anything? Any idea is greatly appreciated.

Thanks.