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Former Member
Jan 03, 2008 at 12:01 PM

regarding door invoice

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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