customer balance report run incorrectly .

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 .
 
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