I'm new to smartforms. I have created a smartform for customer outstanding Report. but have some issues.
I want to categorize all rows in reports to,
- Unsettled Invoices (Condition is -> BSID-BLART = 'RV' AND BSID-BLART = 'SA')
- Unsettled Advances/Credit Notes (Condition is -> BSID-BLART = 'DZ' AND BSID-BLART = 'DG' AND BSID-UMSKZ = 'A')
- Unsettled return Cheques (Condition is -> BSID-BLART = 'DZ' AND BSID-UMSKZ = 'D' AND BSID-XBLNR = 'R')
This is the download link to my smartform - https://rapidshare.com/files/785255519/zcusrep.xml
please help me someone. Thanks
Moderator Message: Please dont expect the forum to do your work for you. Also, Smartform-related questions belong to Form Printing Forum.
Edited by: kishan P on May 19, 2011 12:06 PM