Condition type CDS Views

[SAPSupport]

We are in process of development of Purchase register for India . for this we require condition type data for Invoices posted through "Create Supplier Invoice (MIRO)" app.

We have checked YY1_I_SUPPLIERINVOICEAPI01 CDS view but could not find any relevant information for developing Purchase register for India.

Request you to provide CDS view for the same.

------------------------------------------------------------------------------------------------------------------------------------------------
Learn more about the SAP Support user and program here.

[SAPSupport · Accepted solution]

The condition type data is not included in supplier invoice CDS views. You may consider join CDS view I_SUPLRINVCITEMPURORDREFAPI01 and I_PurOrdItmPricingElementAPI01 using join condition PURCHASEORDER. This should enable you to read condition type from the invoice reference PO.