General Ledger Report

[Former Member]

Dear Experts,

In general ledger report it is showing 3 different rows for a single A/P Invoice  because under payment terms number of installments to be paid are 3. But my client wants to see only one row per document. How to achieve that? Is it possible through standard report or should I generate report through XL Reporter?

Please give your advise

Chaita Mistry.

[Former Member]

Thank you Mr.Nagarajan.

[kothandaraman_nagarajan]

Hi,

Not possible in standard report. Have you tried with "General Ledger" and Expand ledger PLD"?

If not sucessful with PLD, you may try with XL reporter. Some sample XL reporter is avaliable for GL reporting in SAP Business one customer portal.

Thanks & Regards,

Nagarajan