Hi,
I am preparing one alv report related to FI module.There is one colomn called Debit billings.
The explanation given for that colomn
" Document types RV and DR which debit accounts 110000 , 110500 , 110900 and credit accounts 400000 to 401000 .
Can any one tell me how to write the select statement for this colomn.
From where i have to fetch the data.
thanks
ansari