Add additional Fees in the Invoice

Hello
There are additional charges incurred at warehouse for the various services provided by the warehouse.
Hence the user needs to add this additional charges in the Invoice to the customer.
Please provide the detail steps to set up the same.
Thanks
Chandrashekhar.

Hello Chandrashekhar,
I think the best way to approach your requirement would be to define a condition type in V/06 which would be handling Addition Fees for your pricing procedure. Based on the Client business requirement you can set this condition type as Manual or Automatic. Then you can add one more important criteria i.e. Include this Condition type in Billing Process only and for mapping this
you need to add a requirement for this Condition type. You can use the Standard requirement 024/023 in the t-code V/08.
Please try it out and do let me know the result.
Thanks !!
Regards,
Sarthak

Similar Messages

How can we add additional fields to the BP Search RESULT screen?

Dear Experts,
How can we add additional fields to the BP Search RESULT screen so that the BP's being displayed in a search result show maintained values for the particular column/field?
Thanks!!!

Hi Laxman,
I got same requirement for ibase hierarchy.I want to add new fields in Ibase hierarchy AB.Do you have any idea regarding this.My requirement is that ,i want to dispaly a fields as a check box which display that this component is in under warranty or not by checking the box.Plz tell ,how can i add a new field in tree type context node.I add a new fields using AET ,but that is not available in that AB.
Thanks
Vishwas Sahu
Edited by: vishwas sahu on Nov 17, 2009 1:51 PM
Edited by: vishwas sahu on Nov 18, 2009 5:22 AM

Can you have a multple choice section then depending on the answers add additional pages to the form

I am trying to create a form that when they answer the multiple choice questions it will add additional forms to the bottom of the form is this possible? if so how, I am a complete novice it this. Thanks

You can try to use Page Skip Logic, see tutorial here http://forums.adobe.com/thread/869959NEW FEATURE: Page Skip Logic (aka Page Branching) to see if it works for you.
thanks
Roman

Payment proposal Exception list - Add additional items to the exception lis

Hi,
We have a requirement to add additional vendor open items (having Bank type as ABC and Payment method as Y) to the Exception list of the payment proposal when we run F110. Along with other open items which are may be blocked for payment or which require corrections that normally appear in the exception list, we also need the vendor open items satisfying the criteria of (having Bank type as ABC and Payment method as Y) to be appearing in the exception list.
We don't want to exclude these items altogether by putting them in the 'Free selection' tab of F110 but rather want them to be in the exception list.
Any inputs are appreciated.

Hi
All payments due will be selected by the payment run depending on the selection criteria you enter. I.e. if you need invoices due with payment method Y, enter Y in the payment method selection.
I am not clear to what you mean by Bank type. However, do note that in the "Free Selection" tab allows you to include specific fields as well. I.e. by not selecting "Exclude values".

How to add additional field to the existing report

hi,
report name is RHXPE_EXPIRED_QUALI
if u execute report alv list is genereted with like this.
object type, id of related object, object name, object type, id of related object,last name, first name like this
where can i get these field descriptios in the prigram becoz many perform ststements r there. i want to add additional field text.
program is:
CORRECTIONS
DATE       CORRECTION NOTE    AUTHOR DESCRIPTION
09.03.2001            0388404 XSC    Wrong list output for multiple Os
05.06.2001 AL0K023393 0410219 Lud    Wrong keydate for search with
                                     Pchbegda and pchendda.
30.01.2002 S6BK000033 0491055 TS     Report: RHXPE_EXPIRED_QUALI
                                     doesn't provide a spool list.
REPORT rhpk_find_pers_with_expired_qu MESSAGE-ID pq.
TABLES : pchdy.
INCLUDES
INCLUDE rhxmacro.
INCLUDE rhpeini0.
TABLES
DATA: objects LIKE hrsobid    OCCURS 1 WITH HEADER LINE.
VARIABLES
DATA: subrc LIKE sy-subrc.
DATA: orgeh_text LIKE t777o-otext.
SELECTION SCREEN
objid
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME.
PARAMETERS:
   pchplvar LIKE p1000-plvar NO-DISPLAY,    "plan version
   pchotype LIKE pchdy-otype NO-DISPLAY. "objecttype
Objid
rhx-f4-objid-data.
SELECT-OPTIONS: pchobjid FOR pchdy-objid_str NO INTERVALS.
Search
PARAMETERS:
pchseark LIKE pchdy-seark.           "matchcode object plom.
SELECTION-SCREEN END OF BLOCK b1.
Objecttime
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-001.
PARAMETERS: se_begd LIKE p1000-begda DEFAULT sy-datum, "'19000101',
            se_endd LIKE p1000-endda DEFAULT high_date.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-005.
PARAMETERS:
   h_events LIKE dynp_rhpp-gen_train, "with training sugg
   h_qual LIKE dynp_rhpp-expired_qual. "with Qual
SELECTION-SCREEN END OF BLOCK b3.
AT SELECTION-SCREEN ON pchobjid.
PERFORM check_objid_sign(rhxchk00) USING pchobjid-sign.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pchobjid-low.
rhx-f4-objid-low pchplvar pchotype pchobjid '' ''.
AT SELECTION-SCREEN.
PERFORM check_plvar(rhxchk00) USING pchplvar.
PERFORM check_seark(rhxchk00) TABLES pchobjid
                                USING pchseark pchplvar pchotype.
INITIALIZATION
INITIALIZATION.
PERFORM read_t77s0_parameters_for_pe.
get user parameters/Planvariante und Beginndatum setzen:
pchotype = $orgeh.
CALL FUNCTION 'RHP0_USER_PARAMETERS_GET'
       EXPORTING
            fill_if_initial = 'X'
       IMPORTING
            plvar           = pchplvar
            begda           = se_begd
            endda           = se_endd
          with_key        =
          SUBSTITUTE      =
          ESSENTIAL       = only_essential
            org_unit        = pchobjid-low
      EXCEPTIONS
            OTHERS     = 0.
SE_BEGD = LOW_DATE.   "Correction AL0K023393 0410219
IF NOT pchobjid-low IS INITIAL.
    pchobjid-sign   = 'I'.
    pchobjid-option = 'EQ'.
    APPEND pchobjid.
ENDIF.
START-OF-SELECTION
START-OF-SELECTION.
correction 0491055
correction was done for getting a spool list in background-processing.
CASE sy-batch.
    WHEN space.
      SUBMIT rhpe_expired_quali
           WITH pchplvar = pchplvar
           WITH pchotype = pchotype
           WITH pchobjid IN pchobjid
           WITH pchbegda = se_begd
           WITH pchendda = se_endd
           WITH h_qual = h_qual
           WITH h_events = h_events
                  AND RETURN.
    WHEN 'X'.
      SUBMIT rhpe_expired_quali
           WITH pchplvar = pchplvar
           WITH pchotype = pchotype
           WITH pchobjid IN pchobjid
           WITH pchbegda = se_begd
           WITH pchendda = se_endd
           WITH h_qual = h_qual
           WITH h_events = h_events
                  TO SAP-SPOOL.
ENDCASE.
END-OF-SELECTION
END-OF-SELECTION.

Hi,
I think you need to show more programs.
you said, the report program is 'RHXPE_EXPIRED_QUALI', but you upload 'rhpk_find_pers_with_expired_qu' program.
usually, ALV field is modifyed in 'PERFORM fieldcatalog_modify', if you use Functional ALV.
Try to search 'fieldcatalog function', you will find easy.
Regard,
SY Kim

How to add additional lines to the Order Form template?

I purchased and installed Acrobat Pro 9 because of its ability to create forms and found the Order Form template is just perfect for what I need, why reinvent the wheel, right? Except I found I can't figure out how to add additional object that duplicate what is already there. I highlighted an entire row and tried to just copy and paste but the past function put the copied objects at the bottom of the form in what looks like a group, all out of order. I tried looking in the online help for a possible key combination that would inset an additional row of objects but couldn't find any.
Also the form doesn't move down and create a new page keeping all the other elements in line, it moves to the bottom of the current page and stops. Thought the template was based on a table so I was going to insert additional rows thinking once it reached the bottom of the current page it would automatically break to a new page and continue, but it's not a table. So my question is, how can I add duplicate object that match the Order Form templates Item, Description, etc. objects? I've come to realize learning to use this product is not going to be as simple a proposition as I was lead to believe. O well, live and learn!
If someone can point me in the right direction, any help is greatly appreciated.
Tony Rodriguez

Thanks, Barney! It's even easier than the solution I came to: copying and pasting into the field.

Add returnable packing in the invoice

Hi,
We have added returnable pallets in the outbound delivery. We want to reflect this in the Invoice printout as well. When we copy the material to the invoice, it has no price/no value. But the Invoice gets an error that the pallets needs selling price.
But we are not selling the pallets to the customer. We just want to include that in the invoice document.
Please advise how to.
Thanks,

Hi,
go to VOV7 >>>
Select item category >>> details which you are using for returnable packaging
In front of statistical value - X
Now even of you maintained price for this material,it will not add in net value(header)
Otherwise
Make item is not relevent for Billing in VOV7
Otherwise
With help of FICO team write substitution rule by OBBH
Kapil
Edited by: Kapildev Farakte on Feb 4, 2010 12:00 PM

To add additional elemets in the appliaction toolbar

how to include additional elemets in the appliaction toolbar in stock requirement list
a.by setting user parameters
b.navigation profile
c.own favorites
d.display variant
e.defining own layout
Edited by: rakesh on Dec 22, 2009 6:03 AM

Hi Kenneth,
If you are in the chart wizard, on the second screen you should see Series Count and Category Count entries...you can increase the series count here. To copy the properties from one series to another, in the editor, right click and choose copy and then right click paste on the series you want to copy the properties to.
Hope this helps...

Is there a tag to add email address to the invoice email?

The one tag that seems to be missing is the customer's email address to go on the invoice email. Does anyone know if this exists?
Would be very useful so that all customer information is in one place.

{tag_recipientaddress}

Add additional field in the output list

Tcode(VL10G) .ie.out put list will not showing one new field.I want to add one more field to output list. field(VIKP-SDABW) In the SHP_VL10_ITEM and write the logic in the exit LV50R_VIEWG05----
>USEREXIT_PREPARE_LAYOUT_FILL.Plase explain me step-by-step.It is very uggent?Please help me.
Thanks & Regards,
sairam

Hi Sairam,
Go through this info.
/3 provides three "customization spots" that allow you to enhance FI/CO features without modifying the standard code. Although often collectively referred to as "user exits," two of the three have different names. SAP Enhancements are used to expand the standard functionality within SAP. Enhancements use function modules and are called from the standard SAP code. Each module in the system has a set of delivered enhancements that help companies expand the standard functionality where they need it. Enhancements were new in release 3.0.
The Open FI Interfaces or Business Transaction Events are also used to expand the standard functionality within SAP. These events are defined in the IMG. Business Transaction Events were new in release 4.0. They are not available for all modules and are not called on all integrated transactions into FI as of release 4.5B. This will change with each release and should be retested.The older User Exits in FI/CO are "Z" programs that are defined in table T80D for client-dependent user exits, and in table T80I for client-independent user exits. These are also used to expand the standard functionality within the FI/CO modules. These User Exits have been available since the early releases of SAP. All of these FI/CO User Exits are listed in this document in the Configuring User Exits (Older). The list is included because these User Exits are not a part of the Enhancements or Business Transaction Events and do not have an Info System for searching.
Benefits        Standard SAP functionality can be enhanced without modification to the standard code.
        Upgrades do not erase the functionality and it does not have to be re-transported or re-entered into the system. The enhancements should be thoroughly tested when upgrading to ensure the system will still work as implemented.
Configuring SAP Enhancements
Basic Steps in Configuring an Enhancement
        Find the appropriate Enhancement.
        Enter the ABAP code in the "Z" program within the function module.
        Create a project.
        Add the Enhancement to the project.
        Activate the project.
Example Business Scenario for Enhancements
Company A has a requirement to validate all customer master records created with a U.S. address. The U.S. entity reports on the industry field on the customer master. This is only a U.S. requirement and should not be required for the other countries, so the field status would not work. To accomplish this requirement, Company A will need to set up an Enhancement for the customer master transaction. The necessary steps are detailed below with screenprints. This example was configured in a 4.6C system.
Detailed Steps
1.    Tools   ABAP Workbench   Utilities   Enhancements   Definition   Utilities   List Enhancements
2.    Do not execute this without any parameters! There are too many Enhancements and it will probably time out. Youre searching for a customer master exit. Enter mast in the short text (see Figure 1). Youll start there. Searching for an exit can be tricky, so make sure you try several things before giving up.
3.    Execute the search.
Figure 1. Start Your Search for a Master Exit Here
4.    Look through the list until you find the Enhancement for User exits: Customer Master Data.
5.    Double-click on the enhancement SAPMF02D. This will take you to the details of the Enhancement and list the function modules included in the Enhancement.
6.    To continue, double-click on the function module EXIT_SAPMF02D_001
7.    This will take you to the source code for the function module. Click on the Import tab to review the tables/fields that are available for the Enhancement (see Figure 2).
Figure 2. The Tables That Are Available for the Enhancement
8.      To view the tables/fields that can be changed in the function module, click on the Export and Changing tabs. For this function module, these tabs are empty because you can only validate data. You cannot change any fields in this enhancement.
9.      Return to the Source Code tab.
10. Scroll down until you see the Include statement in the program. The "Z" program listed after the Include is where your code will be written (see Figure 3).
Figure 3. Your Program Will Begin After the Include Statement
11.   Double-click on the Include. You will be prompted to create the include. Click on Yes to create.
12.   At this point you will be prompted to enter a development class and to create a transport request. If you do not know which development class to use, please contact your technical team.
13. Enter the following ABAP code into the program (Figure 4):
User exit to ensure that all US customers have a group key
entered on the customer master.
if i_kna1-land1 = 'US' and
i_kna1-brsch = ' '.
message e001(F2).
endif.
Figure 4. The ABAP Code You Need to Enter
14.   Note that the table name matches the table name in the import tab tables.
15.   In this example you are using the standard message class F2 with message number 001. Normally, you will create your own message within your own message class. All customer message classes must begin with a "Z" and are created in transaction SE91.
16. Save the program.
17. The next step is to create the project. Go to transaction code CMOD or follow menu path: Tools   ABAP Workbench   Utilities   Enhancements   Project Management.
18. Enter the project name; begin the name with a "Z."
19. Click on the Create button.
Figure 5. Click on Create After You Type in the Project Name
20.   Enter in a description for the project.
21.   Click on the Enhancement Assignments button.
22.   You will be prompted to save the enhancement. Click on Yes.
23.   At this point you will be asked for a development class and to create a transport for the project. You may use the same one created when adding the ABAP code to the function module.
24. Enter the name of the enhancement SAPMF02D (see Figure 6).
Figure 6. Enter the Name of the Enhancement Here
25. Save the project.
26. Back out of the enhancement assignment.
27. Activate the project by hitting the Activate button.
The SAP Enhancement is ready to be tested! Try creating a customer with U.S. as the country and a blank group key. Be sure to test one with a group key to make sure the message is not displayed in error as well.
Configuring Business Transaction Events
Basic Steps in Configuring an Event
        Make sure the application is active for Business Transaction Events.
        Copy the sample interface function module into a "Z" function module.
        Enter the ABAP code into the source code section of the new "Z" function module. You may choose to create a "Z" program to enter the code into and then insert the "Z" program into your function module source code.
        Activate the function module.
        Assign the function module to the event, country and application.
Example Business Scenario for Business Transaction Events
Company A would like to copy the group key field from the vendor master into the allocation field on all the line items within a vendor invoice and payments, including the vendor lines. This requirement assumes only one vendor is posted to in a document.
To accomplish this requirement, Company A will use the Business Transaction Event 1130, Post Document: SAP Internal Field Substitution.
1.      IMG Menu Path: Financial Accounting   Financial Accounting Global Settings   Use Business Transaction Events   Environment   Infosystem (Processes).
2.      Find the correct Business Event. You are updating a field, so you select the Processes Info System instead of the Publish and Subscribe Info System.
3.      Execute the search with the defaults.
4.      Find the correct interface for updating a document: Post Document: SAP- Internal Field Substitution (see Figure 7).
Figure 7. Find the Correct Interface for the Business Event
5.      Put your cursor on the event and click on the Sample Function Module button.
6.      You are now in transaction SE37 Function Builder. This is the function module (sample_process_00001130) you will need to copy into a "Z" name function module for your coding (see Figure 8).
Figure 8. This Is the Function Module You Need to Copy Your "Z" Name Function Module
7.      Click on the Copy button.
8.      Enter the "Z" function module name in the To Function Module field (see Figure 9).
9.      Enter a Function Group. If you need to create a "Z" function group, go to transaction code SE37 and follow menu path: Go to   Function Groups   Create Group. A function group is a logical grouping of function modules, and the ABAP code is generated for function groups. You will be prompted for a development class and transport when creating the function group.
Figure 9. Enter Your "Z" Function Module Name Here
10. In Function Builder (transaction SE37), enter the new "Z" function module. Click on the Change button.
11. The system will default into the source code screen where you may enter your ABAP code.
12. Notice the tables available for the code. Additional tables may be declared if necessary.
13. Enter the following source code (see Figure 10):
tables: lfa1.
data: z_groupkey like lfa1-konzs.
z_groupkey = ' '.
loop at t_bseg.
check for vendor lines. If one is found, read the vendor master and
retrieve the group key field.
if t_bseg-koart eq 'K'.
select single konzs from lfa1 into z_groupkey
    where lifnr = t_bseg-lifnr.
endif.
Move the group key field into all line items allocation field.
loop at t_bsegsub.
t_bsegsub-zuonr = z_groupkey.
modify t_bsegsub index sy-tabix.
endloop. "t_bsegsub
endloop. "t_bseg
Figure 10. The Screen Where You Enter Your Source Code
14. Save the function module.
15. Back out to the main Function Builder screen by clicking on the green arrow button.
16. Activate the function module by clicking on the Activate button (see Figure 11).
Figure 11. Activate the Function Module from This Screen
17. Assign the function module to the event in the IMG: Financial Accounting   Financial Accounting Global Settings   Business Transaction Events   Settings   Process Function Modules   of an SAP Appl.
18. Hit enter past the warning messages that this is SAP data.
19. Click on the New Entries button.
20. Enter the process for your interface. In your example it is 00001130.
21. Enter the country the interface is valid for. If it is valid for all countries, leave this field blank.
22. Enter the application the interface should be called for. If it should be called for all applications, leave this field blank. Please note that not all integrated transactions are programmed to go through these interfaces! You will need to test to find out!
23. Enter the new "Z" function module (see Figure 12).
Figure 12. Enter Your New "Z" Function Module Here
24. Save the settings. At this point you will be prompted for a CTS number for the configuration change.
25. The Business Transaction Event is complete! You are ready for testing.
Configuring User Exits (Older)
Basic Steps in Configuring an User Exit
      Create a "Z" program for the User Exits and enter the necessary ABAP code.
      Enter the new program name into table T80D.
      Configure the application to call the User Exit.
List of User Exits
      Variable Field Movements
      Substitutions in FI, CO, PCA
      Validations in FI, CO, PCA
      Rollups in SPL
      Fixed Field Movements in SPL
      Cost Center Summarization on Detail Screen
      Sets Formula Variables
Example Business Scenario for User Exits
Company A would like to add a "Z" field in the Special Purpose Ledger to capture a Business Unit field for reporting. They have used all the standard SAP fields such as Business Area and Profit Center. The field will only be used for reporting and is only needed in the Special Purpose Ledger. You created a special ledger table (ZZSPL1) with field Z_BUNIT and need to populate this field based on a combination of G/L account, fund and functional area.
To accomplish this requirement, Company A will use the Variable Field Movement User Exit. To make maintenance easier, table ZZBUSUNIT was created with the G/L account, fund and functional area fields as key fields, and the business unit field as a non-key field. You generated the table maintenance so the table could be updated using transaction SM30. SAP users update the business unit determination rules in table ZZBUSUNIT by entering the G/L account, fund and functional area, and then the business unit that combination should be posting to. The User Exit will read table ZZBUSUNIT using the G/L account, fund and functional area from the posting transaction and determine the business unit. The steps for using the user exit are detailed below. This example was created on a 4.6C system.
1.      Copy the delivered template User Exit program RGIVU000_TEMPLATE into a "Z" program. Follow menu path Tools   ABAP Workbench   Development   ABAP Editor (transaction code SE38). In early releases, the delivered program was RGIVU000.
2.      You will be prompted for a development class and a transport. Please check with the technical team for the correct development class.
3.      At the initial ABAP Editor screen, enter your new "Z" program name, select the Source Code button and click on Change (see Figure 13).
Figure 13. To Enter Your New Code, Select Source Code and Click on the Change Button
4.      Enter the following code in the User Exit (Figure 14):
FORM E01_MVC USING FROM_FIELD TO_FIELD.
to_field = 'CORP'. "Set a default business unit.
read table zzbusunit to determine the business unit field.
select single z_bunit from zzbusunit into to_field
   where hkont = accit_glx-hkont and
    geber = accit_glx-geber and
    fkber = accit_glx-fkber.
ENDFORM.
Figure 14. Enter Your New Code at This Screen.
5.      Activate the program by clicking on the Activate button.
6.      Change the configuration in the User Exit table to point to your new "Z" program.
7.      Follow the IMG menu path: Financial Accounting   Special Purpose Ledger   Basic Settings   User Exits   Maintain Client Specific User Exits.
8.      The entry to maintain is application area GIMV: Variable Field Movement. Enter your "Z" program (see Figure 15).
Figure 15. Enter Your "Z" Program in the Application Area GIMV: Variable Field Movement
9.      Save the changes.
10. The final configuration step is to assign the User Exit in the variable field movement for your special ledger table. In the IMG: Financial Accounting ? Special Purpose Ledger ? Basic Settings ? Master Data ? Maintain Field Movements. Field movements control how the fields in a special ledger table are populated. They can be populated straight from other fields in a posting or through User Exits.
Figure 16. After You Assign the Business Unit Field and the G/L Account, the Exit Field Should Contain U01.
11. Assign the business unit field as a receiver and the G/L account as the sender. The Exit field should contain U01 (see Figure 16).
12. The User Exit number U01 calls User Exit E01_MVC form in the "Z" program.
13. Save the field movement.
14. You are ready to test your User Exit!
Rewords some points.
Rgds,
P.Naganjana Reddy

Reg: Addition of Tab with fields to the Invoice Header - VF01

Hi,
The Requirement is to add an additional tab to the Invoice Header -VF01.Is there any Badi to add the Tab?
Please Provide me the Solution.
Thanks in Advance,
Praveen

Hi Sourabh,
Thanks for the Reply.But I could not create an Implemention for the BADI : BADI_SD_CUST_HEAD as it is for SAP internal use.
Is there any other alternative where we can add a tab to the Invoice Header - VF01.
Please provide me a solution.It would be of great help to me.
Thanks in Advance,
Praveen

How to Add Values in INVOICE SUB-TYPE field at the Invoice Header Forms

Hello,
Does any body knows how could I add/modify values in the INVOICE SUB-TYPE field at the Invoice Header Forms?. This values are related to the Globalization, in this case for the Chilean Localizations.
Thanks,
Alejandro R.

It gives any error or just does nothing?
Have you tried making another simple form with just one block and one or two items?
You can do this type of testing in these conditions.
Which version of forms are you using?

How to add new fields to the system form (Ex.expenses to a/r invoice form)

hi
can any one tell me how to add new fields to the system form (Ex.expenses to a/r invoice form)
i want to add expenses field to system a/r invoice form and connect data base also.
i used the code of samples\11.system form manipulation(vb.net) but i'm not able to get it....so can any one help with code or concepts.
reply soon plz..
thankQ

If I understood you correctly, you are just trying to add new fields to the invoice form and then use them in your form. you should first go and add the field to your tables, which you would do by going to Tool --> User Defined Fields --> Manage User Fields. There are different documents or categories given. For ex. for invoices, Sales Orders you would add your field under the Marketing Documents. If you want the field to be just one per invoice, add it to the Title, otherwise if you want a field per invoice or Sales Order line, add it to the Rows section. Once you have done that then you can just create a edit box or drop down to represent the field and set the datasource for that to your field. If you want example code to do that, let me know.

Additional field in the 'Add document' subscreen while creating a Solar doc

Hi Forum members,
I need to add additional fields in the 'Add Document' sub-screen that appears when I create documents in SOLAR01.
The subscreen currently has 'Title', 'Documentation Type', 'Status' and 5 radio buttons for 'Object type'.
Please advise.

Hi,
I doubt if we have any option to add additional fields in that screen.
What additional fields are you planning to add?

Add additional page to Remittance Advice

Hello Experts,
I am working on Remittance Script.
In Remittance Advice , there are three pages, FIRST,NEXT and LAST.
I need to add additional page to the existing Remittance layout.
This page should show the additional data for all PO/SES related to the invoice and should be printed before the last page which just contains summary.
I am able to add the additional page with CONTROL_FORM but am not sure how to print the data
on it. I tried creating an additional main window but it says there can be only one main window (which already exists in the layout)
there can be multiple pages with the PO/SES data.
Requst you to please help me in this.
Many thanks in advance,
Priyanka Gaur

Hi,
Try to check for the Page name equal to your summary page in Main window and print the details which you want to present only in that page. You can use the symbol &ITCTG-TDPAGE& to get the current page.
Regards,
Vimala P

Add additional Fees in the Invoice

Similar Messages

Maybe you are looking for