Re: Table field for PO To-be paid amount

Dear Harris,

There is no direct table information kindly get the details from EKBE table,

1. Take the complete Inventory details by referring Transaction event type (VGABE) "1" or History category (BEWTP) "E".

2. Take the complete Invoice details by referring Transaction event type (VGABE) "2" or History category (BEWTP) "Q" or get the posted IR values from the field AREWR.

3. Kindly check both the values are equal (Step 1 and step 2), if any mismatch then assume there are some GR/IR pending.

4. Either do manual calculation accordingly or develop customized report as per above logic.

Regards,

Karna J