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Former Member
May 15, 2008 at 08:20 AM

problem in report

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Hi ,

I have to read 2 line item of same invoice no

for eg.

IN_NO ! AMT

XYZ ! 125

XYZ ! 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_final-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.

It becomes the second line item amt

Can any one help me