I have configure LIS in the system, after posting the invoice I run the report, mark related checks in customer and in material master.
System shows the correct amount of "selling" and "billing quantity" in report MC+E report. but the column "Gross Sales" and "Invoice Sales Cost" is don't show any data, its blank.
Will you please guide me what other area need to be configure to call this data too, or is there any mistake I have made so far.
Looking for gurus feedback.