I have a problem with my new report.
This report is about aging and Net Due Date.
Before, I think I must say sorry because I believe this is an easy question for you all. Because I am a new programmer and new abapper please help me. I don't have a teacher anymore.
First, I try to get all the not cleared invoice document from BSIK table, and then I try to get the net due date from function module to internal table.
In my case, I cant move it from function module to internal table, can someone give me a suggestion please ?