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Vendor Invoice amount

Update:11-30Source: network consolidation
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Hello Experts,
I am working on designing of check. We print check on the first half of A4 size page and in the second half of the page we print invoice amount and net amount of each invoice along with few other fields. Can someone tell me what table fields should I use for invoice amount, discount and net amount for printing.
The amount that we print on the check is the sum of all the net amounts of all invoices of that vendor.
Any help in this regard is rewarded and highly appreciated.
Thanks,
Sriram

The Best Answer

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Hi Sriram,
You get all the data relevant to the settled amount in a payment run in the table REGUH (Settlement data from payment program).  This table contains the document number of the payment document, no. of items paid and the cash discount details as well relatint to a particular payment run.  Most of the fields which you require are found in this table.
If you want some other information which you dont find in REGUH table, I am sure that you will find the same in the table REGUP (Processed items from payment program).
Hope this answer helps you.  Please reward points if helpful.
Regards,
Sreekanth....
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