on 04-22-2010 5:19 AM
hi...
i want to add new tax condition 'JVRS' in the existing coe fot printing purchase order ........
the existing code is
SELECT SINGLE knumh
FROM a003
INTO knumh
WHERE kschl = 'JVRD'
AND aland = 'IN'
AND mwskz = itab_item-mwskz.
CLEAR itab_item-vat.
SELECT SINGLE kbetr
FROM konp
INTO itab_item-vat
WHERE knumh = knumh.
itab_item-vat = itab_item-vat / 10.
vat = vat + itab_item-vat.
CLEAR knumh.
....
thnks
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