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Former Member
Oct 01, 2007 at 04:01 PM

AP report


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


Hieu Truc