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Former Member
Jul 18, 2008 at 11:02 PM

Code help !!

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Hi all,

What is the logic for pulling u201COpen Invoice receipt valueu201D (OREWR) in report ME2L. I am trying to join different tables and calculate the Open Invoice receipt value. Since I am not an ABAPer I donu2019t know what logic is used to calculate this field.

Please copy paste part of the ABAP code which calculates this field.

Any help is highly appreciated!!

Thanks,

Avani.