invoice report

[Former Member]

Hi All,

I got the invoice report in vf05n. But in that report I am getting the sold - to-party number only not the name of the sold-to-party.But my client want the sold-to-party name should come.How to get this.

Its urgent.

Reward points for helpful answer.

Regards

Ashis

[Former Member · Accepted solution]

Hi,

It is simple, Just ask your ABAPer to add this field customer name also while reading data from tables and print to screen.

Regards

Sankar