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how to remove duplicate amount in report

Hello,

I created PO wise details and my layout is

VENDOR CODE

VENDOR NAME

PURCHASE DOC.

PURCHASE AMOUNT

PURCHASE DATE

INVOICE NUMBER

INVOICE DATE

INVOICE AMOUNT

PAYMENT NUMBER

PAYMENT DATE

PAYMENT AMOUNT

In my output payment amount is repeting for same payment number and payment date

i used ON CHANGE OF wa_final1-augbl OR wa_final1-augdt OR wa_final1-dmbtr1.

MOVE wa_final1-dmbtr1 TO wa_final-dmbtr1. "IR ACC Amt - Pay Clear Amt

endon.

in the loop,so wat can i do further inorder to avoide duplicate

thanx in advance

Former Member
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