patwardhananish
Member
Hi All ,
The main problem i am facing is when running customer balance report i am not getting correct balance in R7404002 as i see in open amount column in
P03B2002 for the customers . when i checked back end side R7403B001 is correct populating table F74412 .
I have doubt about R1 draft documents .
Could you please help me to understand how drafts are processed for this specific report . ?
Regards ,
Anish .
The main problem i am facing is when running customer balance report i am not getting correct balance in R7404002 as i see in open amount column in
P03B2002 for the customers . when i checked back end side R7403B001 is correct populating table F74412 .
I have doubt about R1 draft documents .
Could you please help me to understand how drafts are processed for this specific report . ?
Regards ,
Anish .
