Regarding Freight Charges and Discounts in Depo Excise Invoice

[Former Member]

Hi All,

I got a requirement from my client for the customization of depo excise invoice in his own format in this invoice i got fields like Freight charges and Dscounts and now i want to know from which table system had to pick these charges if it is normal invoice we can take it by using condition recor number but in a Excise invoice how it shoud be picked and what is the technical information i have to share with abaper for DISCOUNTS and FREIGHT CHARGES to get display in EXCISE INVOICE.

Regards

Sunil

[Former Member]

Hi

Thanks for your reply and i am having one more doubt regarding the customization of excise invoice, in the excise invoice there is one filed Purchase order number and Purchase order date.I checked the fields of this in table VBKD and now i want to fetch these values using J_1iRG23D according to my ABAPER.

How can i fetch this and what is the logic involved.

Regards

Sunil

[Lakshmipathi]

Pass the value in KNUMV from VBRK to KONV where you can fetch the value

G. Lakshmipathi

[former_member217082]

Hi Sunil

Please check in the tables

J_1IEXCHDR

J_1IEXCDTL

Regards

Srinath