Is your report run after the invoices are generated? During the day usually the invoices are not created. They are created in a nightly job.
Thank you for posting your code and the clear problem. It makes an answer easier. If this doesn't seem to answer the issue. I can say during the day is when our G/L is changed if needed.
Michelle
I think you are comparing the wrong data. I believe your program is working correctly However, I would suggest running transaction S_ALR_87012084 instead of FS10N.
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