Re: Problem in invoice

Thank you so much Expert for your Support. Now problem solved.

Simply I add this field..

SELECT SINGLE exnum

                 exdat

                 remtime

                 exbed

                 ecs

                 exaddtax1

                 werks

                 STATUS "Added by atin

                 FROM j_1iexchdr

                 INTO CORRESPONDING FIELDS OF it_add

                           WHERE rdoc = it_add-vbeln

                                and STATUS = 'C'. "Added  24.01.2014.