Linking RDR10 table to invoice

I need to add the RDR10 table to the invoice format so that I can put the sales order rows text field onto the invoice.  I reviewed notes Text Lines to print on Marketing Documents, but it doesn't tell me how to add a table to a report.  The RDR10 is not part of the tables linked to the invoice format by default.

Yes the RDR10 text lines do transfer to the SAP invoices by default however my client is using a WMS that strips sales orders of non-inventory items when it creates the Delivery.  Thus when the Invoice is created from the Delivery only inventory items appear.

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    hi gurus,
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    Hi
    Go through the link given below : you wil find tables related invoice.
    http://www.erpgenie.com/abap/tables.htm
    With Regards
    Nikunj Shah
    Edited by: Nikunj Shah on Jul 9, 2008 5:38 AM

  • To link two tables in ap

    hi
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    Hello.
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  • How to link two tables?

    Hello,
    I'm trying to create invoices with Pages, but my question is how can I link two tables in one Pages document?
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  • Link between A/R Invoice and the A/R credit memo

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    Thanks & Regards
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    Hi
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  • Why need to link credit memo with invoice

    Hi, gurus,
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    Dear,
    We need to link credit memo with invoice against for two obvious reasons
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    Regards

  • How to link ap down payment invoice to ap invoice which have added.

    Hi,Expert,
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    Hi Eric,
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    Regards,
    Gaurav

  • AR DATA FLOW (TABLE LEVEL) - INVOICE편

    제품 : FIN_AR
    작성날짜 : 2003-09-16
    AR DATA FLOW (TABLE LEVEL) - INVOICE편
    =====================================
    PURPOSE
    이 문서에서는 AR table들에 대해 어떻게 data가 들어가는지에 대해
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    o RA_CUST_TRX_LINE_GL_DIST_ALL (Information for posting to GL)
    o RA_CUST_TRX_LINES_SALESREPS_ALL (Sales Credit Information)
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    | | /| |
    | TRX |---------------<-| PAYMENT |
    | | \| SCHEDULE |
    | |
    | |
    ^ -------
    /|\ |
    ------------ |
    | | |
    | TRX_LINES | |
    _| | |
    / ------------ |
    | | | |
    \__/ | |
    ^ |
    /|\ |
    | |
    | GL_DIST |
    | |
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    CUST_TRX_TYPE_ID - Foreign key to RA_CUST_TRX_TYPES
    BILL_TO_CUSTOMER_ID - Foreign Key to RA_CUSTOMERS
    SHIP_TO_CUSTOMER_ID - Foreign key to RA_CUSTOMERS
    TRX_DATE - Invoice Date
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    LINE_TYPE - LINE, TAX, FREIGHT
    QUANTITY_INVOICED - Line Quantity
    UNIT_SELLING_PRICE - Price per unit
    EXTENDED_AMOUNT - Quantity * Price
    LINK_TO_CUST_TRX_LINE_ID - Null for LINE, for TAX and FREIGHT lines
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    1.3 RA_CUST_TRX_LINE_GL_DIST_ALL
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    AMOUNT - Value of distribution - entered currency
    ACCOUNTED_AMOUNT - Value of distribution - book currency
    CODE_COMBINATION_ID - Foreign key to GL_CODE_COMBINATIONS
    POSTING_CONTROL_ID - -3 if unposted
    GL_DATE - Accounting date.
    GL_POSTED_DATE - Date Invoice posted to GL.
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    해당 invoice가 입력될때 함께 입력된 Sales Person에 대한 정보가
    담겨져 있다.
    1.5 AR_PAYMENT_SCHEDULES_ALL
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    대체로 Invoice당 한줄이 insert된다.
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    STATUS - (OP)en or (CL)losed
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    date payment schedule closed.
    GL_DATE_CLOSED - 31-DEC-4712 if still open, otherwise the
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    AMOUNT_DUE_ORIGINAL - Invoice Total Amount
    AMOUNT_DUE_REMAINING - Total Amount outstanding for Invoice.
    AMOUNT_LINE_ITEMS_ORIGINAL - Sum of Invoice Line amounts.
    AMOUNT_LINE_ITEMS_REMAINING - Outstanding Line amounts.
    TAX_ORIGINAL - Total Tax for Invoice.
    TAX_REMAINING - Outstanding Tax for Invoice
    FREIGHT_ORIGINAL - Total Freight For Invoice
    FREIGHT_REMAINING - Outstanding Freight
    AMOUNT_APPLIED - Total payments applied to this Invoice.
    AMOUNT_CREDITED - Total Credit Memos applied.
    AMOUNT_ADJUSTED - Total value of adjustments.
    The payment schedule should balance within itself, ie the following
    calculations
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    AMOUNT_DUE_ORIGINAL = AMOUNT_LINE_ITEMS_ORIGINAL
    + TAX_ORIGINAL
    + FREIGHT_ORIGINAL
    AMOUNT_DUE_REMAINING = AMOUNT_LINE_ITEMS_REMAINING
    + TAX_REMAINING
    + FREIGHT_REMAINING
    AMOUNT_DUE_ORIGINAL = AMOUNT_DUE_REMAINING
    + AMOUNT_APPLIED
    - AMOUNT_CREDITED
    + AMOUNT_ADJUSTED
    Reference Documents
    Note : 29277.1

    Hello,
    The basic flow of data is
    ERP tables - source snapshots - source views (eg MRP_AP%) - staging tables (MSC_ST%) - ODS tables ( MSC%)
    Check out note 412375.1. This is the flow for sales order data for ASCP.
    regards
    Geert

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