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.