martinez
Member
Hi!
Im currently customizing the Consolidated Income Statement. In the vanilla report (R103121) the Company Nos are hard coded in the Data Selection, but the client wants the Company Nos. should be passed through Processing Option. I have tried to write the ER in the initialise section of the Tabular Detail Section. But somehow, the report is not giving the correct values. Can anyone tell me how to write ER in the Initialise Section for the following Query
Where BC Object Account(F0901) greater than or equal to 400000
And BC Ledger Type (F0902) is equal to "AA", "BA"
And BC Company (F0901) is equal to "02100", "02200", "02300", "02400"
regards,
leizel martinez
Im currently customizing the Consolidated Income Statement. In the vanilla report (R103121) the Company Nos are hard coded in the Data Selection, but the client wants the Company Nos. should be passed through Processing Option. I have tried to write the ER in the initialise section of the Tabular Detail Section. But somehow, the report is not giving the correct values. Can anyone tell me how to write ER in the Initialise Section for the following Query
Where BC Object Account(F0901) greater than or equal to 400000
And BC Ledger Type (F0902) is equal to "AA", "BA"
And BC Company (F0901) is equal to "02100", "02200", "02300", "02400"
regards,
leizel martinez