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Former Member

General Ledger Report

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.

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2 Answers

  • Posted on Jan 09, 2014 at 12:25 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2014 at 12:32 PM

    Thank you Mr.Nagarajan.

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