Wtlief value in me2n transaction

Question

Hi all,
I tried to implement my own custom report which is similar to me2n transaction.The code which i had written is working only for certain purchase document numbers.I did not get any clue regarding this field other then this implementation.
The code or logic which i have written is as follows.
delete itab where vgabe <> 1         *considering only GR of value vgabe =1
loop at itab into watab
if watab-shkzg = 'H'.                       *deducting credit values
sum = sum  - watab-dbmtr.
elseif watab-shkzg = 'S'.                 *adding debit values
sum = sum + watab-dbmtr.
endif.
endloop.
wtlief = watab-netwr - sum.
if wtlief >= 0.
move wtlief to watb2-wtlief.   *moving to final internal table work area
endif.
I dont know where i am going wrong.suggest me if there are any changes to be made in the logic.
Thanks and regards ,
Rajesh.

Answer 1

Hi,
I think you did some mistake in your code.
I tried to rewrite your above mentioned code as per my understanding.
delete itab where vgabe  1         *considering only GR of value vgabe =1
loop at itab into watab
if watab-shkzg = 'H'.                       *deducting credit values
sum = sum  - watab-dbmtr.
elseif watab-shkzg = 'S'.                 *adding debit values
sum = sum + watab-dbmtr.
endif.
clear wtlief.
wtlief = watab-netwr - sum.
if wtlief >= 0.
move wtlief to watb2-wtlief.   *moving to final internal table work area
append final internal table from watb2.
endif.
endloop
Try this
BR,
Vijay