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Former Member
Nov 17, 2008 at 03:25 AM

Table for PO Condition type payment

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Dear All,

we are creating in which we need the condition type value which is stored in the condition type record

at the time of creating Purchase order. Now the after booking the invoice the actual posting is been done,

so we are tyring to fetch the amount from the accounting document with respect to the conditon type selected

at the time of creating po. As the system is configured in such a way that no conditon records are generated.

please suggest how to develop a program for this as we are not able to get any common key between the purchase

tables and fi bseg table.

With Regards

Ashwani