Running Transaction MRIS system don't says amount to be paid

Hello.
When I perform transaction MRIS at Test Mode ON, the system don't says the amount to be paid.
Basically my client needs to know the amount before paying.
I appreciate any help.
Thank you.
Hector.

Second Part:
    'Valor Neto a Pagar CLP'
      call function 'CONVERT_TO_LOCAL_CURRENCY'
        exporting
          client           = sy-mandt
          date             = sy-datum
          foreign_amount   = ti_salida-fakwr
          foreign_currency = ti_salida-waers
          local_currency   = 'CLP'
          rate             = 0
          type_of_rate     = 'M'
          read_tcurr       = 'X'
        importing
          local_amount     = v_fakclp.
      v_fakclp = v_fakclp * 100.
      move v_fakclp to ti_salida-fakclp.
      modify ti_salida index v_tabix.
    else.
      ti_salida-netclp = ti_salida-netwr.
      ti_salida-fakclp = ti_salida-fakwr.
      modify ti_salida index v_tabix.
    endif.
endloop.
endform.                    " OBTENER_DATOS
*&      Form BUILD_CATALOG
      text
     -->P_ALV_FIELDCAT text
form build_catalog using p_fieldcat type slis_t_fieldcat_alv.
data: ls_fieldcat type slis_fieldcat_alv.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'BUKRS'.
ls_fieldcat-seltext_s = 'Sociedad'.
ls_fieldcat-seltext_m = 'Sociedad'.
ls_fieldcat-seltext_l = 'Sociedad'.
ls_fieldcat-outputlen = 4.
append ls_fieldcat to p_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'EBELN'.
ls_fieldcat-seltext_s = 'Docto.Compras'.
ls_fieldcat-seltext_m = 'Docto.Compras'.
ls_fieldcat-seltext_l = 'Docto.Compras'.
ls_fieldcat-outputlen = 13.
append ls_fieldcat to p_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'EBELP'.
ls_fieldcat-seltext_s = 'Posición'.
ls_fieldcat-seltext_m = 'Posición'.
ls_fieldcat-seltext_l = 'Posición'.
ls_fieldcat-outputlen = 8.
append ls_fieldcat to p_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'LIFNR'.
ls_fieldcat-seltext_s = 'Proveedor'.
ls_fieldcat-seltext_m = 'Proveedor'.
ls_fieldcat-seltext_l = 'Proveedor'.
ls_fieldcat-outputlen = 10.
append ls_fieldcat to p_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'NAME1'.
ls_fieldcat-seltext_s = 'Razón Social'.
ls_fieldcat-seltext_m = 'Razón Social'.
ls_fieldcat-seltext_l = 'Razón Social'.
ls_fieldcat-outputlen = 30.
append ls_fieldcat to p_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'TXZ01'.
ls_fieldcat-seltext_s = 'Material/Servicio'.
ls_fieldcat-seltext_m = 'Material/Servicio'.
ls_fieldcat-seltext_l = 'Material/Servicio'.
ls_fieldcat-outputlen = 30.
append ls_fieldcat to p_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'NETWR'.
ls_fieldcat-seltext_s = 'Valor Neto Cuota'.
ls_fieldcat-seltext_m = 'Valor Neto Cuota'.
ls_fieldcat-seltext_l = 'Valor Neto Cuota'.
ls_fieldcat-outputlen = 14.
append ls_fieldcat to p_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'NETCLP'.
ls_fieldcat-seltext_s = 'Valor Neto Cuota CLP'.
ls_fieldcat-seltext_m = 'Valor Neto Cuota CLP'.
ls_fieldcat-seltext_l = 'Valor Neto Cuota CLP'.
ls_fieldcat-outputlen = 21.
append ls_fieldcat to p_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'WAERS'.
ls_fieldcat-seltext_s = 'Moneda'.
ls_fieldcat-seltext_m = 'Moneda'.
ls_fieldcat-seltext_l = 'Moneda'.
ls_fieldcat-outputlen = 6.
append ls_fieldcat to p_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'MWSKZ'.
ls_fieldcat-seltext_s = 'Ind.Imptos.'.
ls_fieldcat-seltext_m = 'Ind.Imptos.'.
ls_fieldcat-seltext_l = 'Ind.Imptos.'.
ls_fieldcat-outputlen = 12.
append ls_fieldcat to p_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'FAKWR'.
ls_fieldcat-seltext_s = 'Valor Neto Pagar'.
ls_fieldcat-seltext_m = 'Valor Neto Pagar'.
ls_fieldcat-seltext_l = 'Valor Neto Pagar'.
ls_fieldcat-outputlen = 14.
append ls_fieldcat to p_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'FAKCLP'.
ls_fieldcat-seltext_s = 'Valor Neto Pagar CLP'.
ls_fieldcat-seltext_m = 'Valor Neto Pagar CLP'.
ls_fieldcat-seltext_l = 'Valor Neto Pagar CLP'.
ls_fieldcat-outputlen = 21.
append ls_fieldcat to p_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'CUOTAS'.
ls_fieldcat-seltext_s = 'Cant.Cuotas'.
ls_fieldcat-seltext_m = 'Cant.Cuotas'.
ls_fieldcat-seltext_l = 'Cant.Cuotas'.
ls_fieldcat-outputlen = 11.
append ls_fieldcat to p_fieldcat.
endform.                    " BUILD_CATALOG
*&      Form BUILD_EVENTS
      text
     -->P_ALV_EVENTS text
form build_events using rt_events type slis_t_event.
data: ls_event type slis_alv_event.
call function 'REUSE_ALV_EVENTS_GET'
    exporting
      i_list_type = 0
    importing
      et_events   = rt_events.
read table rt_events with key name = slis_ev_top_of_page
                           into ls_event.
if sy-subrc = 0.
    move 'TOP_OF_PAGE' to ls_event-form.
    append ls_event to rt_events.
endif.
endform.                    " BUILD_EVENTS
form top_of_page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
    exporting
      it_list_commentary = t_listheader[]
    exceptions
      others             = 0.
endform.                    "top_of_page
*&      Form BUILD_HEADER
      text
--> p1        text
<-- p2        text
form build_header .
data: fecha_head(10)   type c,
         hora_head(8)     type c.
t_listheader-typ = 'S'.
t_listheader-key = 'Reporte'.
t_listheader-info = 'Reporte Planes de Facturación'.
append t_listheader.
t_listheader-typ = 'S'.
t_listheader-key = 'Fecha'.
concatenate sy-datum6(2) '.' sy-datum4(2) '.' sy-datum(4)
               into fecha_head.
concatenate sy-uzeit(2) ':' sy-uzeit2(2) ':' sy-uzeit4(2)
               into hora_head.
concatenate fecha_head ' - ' hora_head into t_listheader-info.
append t_listheader.
t_listheader-typ = 'S'.
t_listheader-key = 'Usuario'.
t_listheader-info = sy-uname.
append t_listheader.
clear t_listheader.
append t_listheader.
append t_listheader.
endform.                    " BUILD_HEADER
*&      Form PRINT_RESULTS
      text
--> p1        text
<-- p2        text
form print_results .
data: w_events .
alv_layout-colwidth_optimize = ' '.
alv_layout-zebra             = 'X'.
perform alv_grid_display.
endform.                    " PRINT_RESULTS
*&      Form ALV_GRID_DISPLAY
      text
--> p1        text
<-- p2        text
form alv_grid_display .
data: w_exit type slis_exit_by_user.
data: fm_grid(30).
if sy-batch = space.
    fm_grid = 'REUSE_ALV_GRID_DISPLAY'.
else.
    fm_grid = 'REUSE_ALV_LIST_DISPLAY'.
endif.
call function fm_grid
    exporting
      i_callback_program      = sy-repid
      i_callback_user_command = 'USER_COMMAND'
      is_layout               = alv_layout
      it_fieldcat             = alv_fieldcat
      i_save                  = g_save
      is_variant              = g_variant
      it_events               = alv_events
     i_background_id         = 'ALV_BACKGROUND'
    tables
      t_outtab                = ti_salida
    exceptions
      program_error           = 1
      others                  = 2.
if sy-subrc <> 0.
   MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
           WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform.                    " ALV_GRID_DISPLAY
*&      Form user_command
      text
     -->F_UCOMM    text
     -->I_SELFIELD text
form user_command using r_ucomm ls_selfield type slis_selfield.
data w_idx type i.
w_idx = ls_selfield-tabindex.
read table ti_salida index w_idx.
if sy-subrc = 0.
    set parameter id 'BES' field ti_salida-ebeln.
    call transaction 'ME23N' and skip first screen.
endif.
endform.                    "user_command

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Running Transaction MRIS system don't says amount to be paid

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