on 05-11-2022 9:54 PM
Hello dear experts ,
I'm facing an issue concerning analytical reporting , in fact , after adding the field '' Payment method '' , this field didn't display the values according to each payment , but rather displayed the value '' Not assigned '' ( as shown on the screenshot below ). Can you please suggest me a solution for this problem ?
Thanks for your consideration
Kind regards .
Hi abdessamad-boutaam,
What is the exact name of the Report or Data Source you are working with?
Please make sure you have the payment method maintained in the supplier invoice documents.
Regards,
Priyanka Rajput
SAP Business Certified SME
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Hello Ms.Priyanka ,
Concerning the report , it's not a predefined report , but i created it due to a combination of 3 joined data sources ( Register customers and suppliers , basic data of the supplier invoice , cash position ) , and for the name of the report i called it : '' Trace of supplier invoices payment '' .
And for the payment method , it is maintained for sure in the supplier invoice documents as i already checked several times in the system and more precisely on the document flow .
But i still ignore the cause of that issue ( Why the payment method field on the report doesn't display a value , but it displays instead the value '' Not assigned '' )
Kind regards,
Hi There
It is not clear what App is this or what query are you using and the name of the CDS view?
It seems like a supplier invoice can you try to see if the record you mentioned example doc id 100-1 has a payment method in the system?
Regards
Vinita
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Hello Ms .Vinita , i hope you are doing well
It's the work center '' Business analytics '' , by the way i didn't get the meaning of CDS .
In addition , this report is related to the payment of the supplier invoices , and i just checked on the system the ID of the document you told me , it has a payment method .
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