Invoice Details BAPI in SAP
BAPI_BILLINGDOC_GETDETAIL: Import parameters: o BILLINGDOCUMENT: 1900000020
In our daily task like ALV report or in smartforms we need to change the sign position.
In that case we need to use FM. I am sharing with you that FM with example.
FM: CLOI_PUT_SIGN_IN_FRONT
Before:
WA_FINAL2-DEVIATION = 4.08-
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
CHANGING
VALUE = WA_FINAL2-DEVIATION
.
After:
WA_FINAL2-DEVIATION = -4.08
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