Our Client is willing to fetch the documents posted with SA Document Type into S_ALR_87012357 report.
They have posted the documents using VAT Codes and by giving the VAT Value manually in the line item, Tax is not getting calculated automatically here, eventually it is not updating BSET Table.
Is there any way to get these documents into BSET Table and S_ALR_87012357.
or the report has to be customized? Kindly suggest.