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