Hi friends,
can any one tell me hw to call subroutines in scripts for:
Find Invoice amount based on:
REGUP-BUKRS (Company code) = BSAK-BUKRS
REGUP-BELNR (Document No) = BSAK-BELNR
REGUP-GJAHR (fiscal year) = BSAK-BELNR
REGUP-BUZEI (line item id) = BSAK-BUZEI
and the table bsak-wrbtr...
wot to write in forms n what to write in form n where???
can ant one help me plz..very urgent................