ABAP code for calculation rule in transaction M/08

Hi,
In M/08 transaction, we need to do this:
When maintaining a PO, the user manually creates a condition like this:
ZXXX Value (+10 %) positive value.
However, in order to get the belonging negative condition (for accounting purpose), we need to automatically create that when the one above has been created:
Automatic at the same time:
ZYYY Value (- 10 %) negative value.
In transaction M/08 you can enter ABAP code to each condition in the calculation rule. How can I program that ZYYY is created at the same time as ZXXX, when created for a PO ?
Any help is appreciated.

Hi Peter,
This calculations rules are know as routines you can create with them using T code VOFM and then go the menu option -
> Formula---->Condition value.Double click on that and you will get the ABAP code.
Here you can amend the existing one or can create the way you like your logic to move and assign it to M/08 T code.
Hope this will help you.
Thanks,
Birender Agnihotri

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ABAP code for calculation rule in TK = M/08

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In M/08 transaction, we need the following:
When maintaining a PO, the user manually creates a condition like this:
ZXXX Value (+10 %) positive value.
However, in order to get the belonging negative condition (for accounting purpose), we need to automatically create that when the one above has been created:
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Needs sample ABAP code for field routine

Dear Expert,
There is a field "Pay Scale Group" in my DSO which stores the data in the format
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===================            ===================
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Edited by: Pravender on May 18, 2011 11:37 AM

Hi,
You can use the following code :
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And also for example let me take one record, that is ZPAY_SGRP = AA1/B1/CCC2/DD2/EEE1 .
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data: V1(5) type c,
          V2(5) type c,
         V3(5) type c,
          V4(5) type c,
         V5(5) type c.
data : VAR1 TYPE /BIC/OIZPAY_SGRP.
split VAR 1 at '/' into V1 V2 V3 V4 V5.
result = V5.
V5 will be having the characters after the last '/' .That is V5 = EEE1.
Hope the above reply was helpful.
Kind Regards,
Ashutosh Singh
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Edited by: Ashutosh Singh on May 17, 2011 4:17 PM

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<Moderator Message: We are not here to do your job for you>
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ABAP Code for SAP exit varaibles?

Hi,
i) Where can I find the abap code for SAP exit variables
OP_KEYDT used for the net due date
OP_KEYD2 used for the posting date
OP_KEYD3 used for the clearing date, which are used in FI AR aging report(0FIAR_C03).
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l_p_range_SSS-Low = sy-datum.
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· I_STEP = 2
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>
Sree vignesh wrote:
> Hi,
> In the select option we have a field month range as
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>
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>     ls_output-lgort = lt_data-dmbtr.
>
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>
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>
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hai ,
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*& Tables
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         modact,   "Modifications
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data : field1(30).
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selection-screen begin of block a01 with frame title text-001.
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selection-screen end of block a01.
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