I developed sale tax register. in this report i want to add
door invoice no. which is vbeln from table vbrp. i check it against the pgi no. when i entered the pgi no. it give me two
vbeln no. one is billing doc. no. and other is door invoice no.
i display it in my report . but the problem is it display the door
invoice correctly in developement server but if i see it in production server it display wrong . development server is recently copied from prod. server.
why this is happen can anyone tell me.
Thanks
Dinesh