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Please helpme abt this Report:

Hi Friends,

Please kindly helpme out by giving advice n any sample pgm:

As I’m very new to FI-development.

Requirement:

Vendor Opening Credit’s Balances for the latest Cost Center wise with the different transactions with Doc.Type: ‘CR’

i.e: My Output should have :

Cost Center:

Comp.Code

Doc.No.

Doc.Date :

Currency :

Amout( Debit balance – Credit balance):

Please do the needful.

Thanks,

Kumar

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Former Member
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