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B -Credit Note report
Selection Screen Ranges:
Creation date
Sales Org
Sold to Party
Selection condition:
Document Category – VBTYP should be ‘O’
Table to be used: VBRK, VBRP,VBPA,ADRC
List the CR order types or credit billing type by customer
number (or selected customer) and displays the:
- Billing Document date (FKDAT)
- Customer number (KUNRG)
- Name of the reseller (on top of the SAP No) (NAME1)
- Billing document number,(VBELN)
- order reason (AUGRU_AUFT)
- Amount (NETWR)
- Currency (WAERK)
Group Currency wise, billing type wise sum of Net value.
When user double click on field ‘Billing Document #’ ,
display the document in VF03
Do this using OO ABAP.
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