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Former Member
Sep 25, 2014 at 03:10 AM

SAP B1 Incoming/Outgoing Payment Crystal Report Draft is wrong

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I am using SAP B1 9.0. When I try to preview/print the SAP B1 Incoming/Outgoing payment draft by crystal report, it show the wrong record.

For example if I select the first record in payment draft report, and the draft PV no is 210. But when preview, it always show the record in PV1 in OVPM. not from OPDF.

Unlike the Sales Invoice, even in draft, the system still able to show the correct draft invoice from ODRF table.