Skip to Content

Link between invoice and KONP

Hi all my friends

there is a field KNUMH (condition record number) in KONP. I wanted to know how it is linked to billing document and connected through which field.

( I wanted to access the tax condition in a output which is stored in KONP through Invoice document but i m not getting any link with INVOICE and KONP)

Regards

Shambhu

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

5 Answers

  • avatar image
    Former Member
    Oct 07, 2008 at 06:13 AM

    Hi Sarkar,

    VBRKKNUMV==KONVKNUMV

    KONV-KSCHL==KONP--KSCHL

    Check this link, There r some unique fields in KONV and KONP

    with regards

    prasad

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 07, 2008 at 04:08 PM

    The process defined by Venkata is too good.

    The condition record numbers for the invoice document are being stored in KONV itself.

    All you have to do is to go to KONV table find the condition record number and then provide this condition record number in KONP to get the correct data.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 08, 2008 at 08:48 AM

    Hi,

    Venkata has put it right.

    Just to inform u, if u r taking cond value for output purpose in smart form or script, then don't use konp, rather use konv where u need to divide the value by 10.

    regards,

    ak

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 08, 2008 at 09:27 AM

    dear Shambhu,

    goto VBRK - put your billing doc - take KNUMV

    goto KONV - put this knumv and take KNUMH for condition type

    goto KONP - put this .

    saravanan

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 15, 2008 at 09:09 AM

    dsfdsfds

    Add comment
    10|10000 characters needed characters exceeded