Hi,
We have an issue. We have 2 co cds for which 2 different dunning forms are assigned.
In the form we have two colomuns where amounts need to be taken.
1. total of due items of customer till this dunning
2. total of account balance of the customer
suppose, total of due items is 10K and total of a/c balacne is 15K, the system should show 10k in point1. and 15k in point 2.. But here, the system is showing 15K in both the points.
It is happenning with one cocd only. The other cocd is showing properly as 10K in Point1 and 15K in point 2.
Can you assist me where and what to change?
We have tried by changing the field values in the form through SE71 basing on the cocd form where the system is showing 10k and 15k in point1 and point2 resply. But system is not showing in the way that we anticipated.
It is a z script form......!!
BR......AJ
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