regarding sales report
i have one probelm in sales register report. the problem is netvalue of the billing document(netwr) values for one document number and invoice number are not taking last three netwr valuse(i.e last 3 rows), with this the total value mismatched with accounts of company. so how to add those rows to that sales dom field.
Sales-Dom -15482.36 if add these 3 valuse sales dom is matched with accounting(vf03), then total also matched.
Accounting Sales Reg
CST Payable - Sales -1883.34 1883.34 0.00
_Sales-Dom -682905.92 639121.80 -43784.12
BED on Sale -68290.78 68290.78 0.00
Ecess on BED Sale -1366.05 1366.05 0.00
Hi-Ecess on BED Sale -683.13 683.13 0.00
Rounding Off Diff -0.37 -0.37
Cable Contact(total) 755129.59 710661.97 -43784.49