Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Querry regarding the classical report

Hi Experts,

I am developing a classical report for G/L account statement.

I hv kept Document No as a selection criteria.

In one particular document, der r three entries.....

one of G/L, Vendor and Customer.

Format is as follows....

Document No Fiscal yr Account No Short Text Debit amt Credit Amt

My query is I want to display the vendor code n customer code in the Account No. column wen evr the entry is 4 vendor n customer respectively.

For the G/L account it is displaying the right value......

but 4 vendor n customer it is displaying reconsilation acc. no.

Instead of which i hv to display the vendor code n customer code.

Plzzz help.....with the source code

Former Member
Not what you were looking for? View more on this topic or Ask a question