Help me out on this one ?

Question

Hi,
maybe sumone can help me out. Suppose i have made a payment ( document type 'KZ')
                debit         credit
bank            9,500               
Tax              500
vendor                        10,000
I am making a report for cleared items (document type 'KZ') in which i have 3 columns in which i have to show sumthing like this(against each vendor in the bseg),
col1     col2   col 3
10,000  9,500    500
each line item in my report will be of a vendor so i have to give a condition like (KOART = 'K') but i also have to show WRBTR of other line items(of the same document) in the respective columns.
can you demostrate with an example or sumthing..
thanks.
Shehryar

Answer 1

Hi,
  Please let me know if it works for you. Sort the bseg internal table by belnr bukrs gjahr and buzei. The first record will always be a customer or a vendor line item.
  If you are using an ALV report you can check for G/L account in the else condition to display in the corresponding columns.
sort t_bseg by belnr bukrs gjahr buzei.
loop at t_bseg into s_bseg.
  If s_bseg-koart = 'K'.
    WRITE: / s_bseg-wrbtr.
  else.
    write: s_bseg-wrbtr.
  ENDIF.
endloop.
Thanks,
Naren