Hi ,
I have to read 2 line item of same invoice no
for eg.
IN_NO ! MAT ! AMT
XYZ ! MAT1 ! 125
XYZ ! MAT2 ! 325
In o/p its display only 325 for both line items
I used this statement for readiing..
loop at i_final
loop at i_itab1 where knumv = i_final-knumv.
move i_itab1-kwert to i_vbtab-comm .
clear i_itab1-kwert.
endloop.
endloop.
In debuging i have determine that both first line item
amt is coming in header line but while coming in body.
I become the second line item amt
Can any one help me