AP report

[Former Member]

Hi experts,

As off now, I have the report like that:

Vendor, opening balance, Debit, Credit, closing Balance

But it is just have general data. Should I inclue Item Line in this report, I mean this report will be have document number? I have 2 cube one is Line Item (0FIAP_C03) one is Transaction data (0FIAP_C04) . Should I make a report have both information from these cube and how to do that

Regards

Hieu Truc

[Former Member]

What are you actually trying to achieve? What is the problem with the current report or data Model design?

thanks.

Wond

[Former Member]

Hi,

I want to have report can be viewed by document number and opening balance , closing balance. As off now I can make a report : (parameter : from date ...to date)

Vendor, document number, posting date, Debit, Credit, Debit-Credit.

But it have not opening balance and closing balance.

Regards