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Smartform Report Issue

Hi friends,

I'm new to smartforms. I have created a smartform for customer outstanding Report. but have some issues.

That is,

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')

for example the output is like this:

Date invoice No Amount No of Days Balance Less30 Over30 Over60 Over90 Over120

Unsettled Invoices

15/03/2010 HHIN00023952 100000 100 750

15/03/2010 HHIN00023952 100000 100 750

15/03/2010 HHIN00023952 100000 100 750

Unsettled Advances/Credit Notes

15/03/2010 HHIN00023952 100000 100 750

15/03/2010 HHIN00023952 100000 100 750

Total 500000

Unsettled Return Cheques

15/03/2010 HHIN00023952 100000 100 750

15/03/2010 HHIN00023952 100000 100 750

Total 200000

This is the download link to my smartform - https://rapidshare.com/files/785255519/zcusrep.xml

please help me someone. Thanks

Former Member
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