Hi,
I have a problem in report that i want to cheque number (check number, as all says) against the Billing Document No. in my report...
There is not any table that are related to Billing Doc. No. & Cheque No...
NOTE:- Table PAYR-CHECT, has the check no..but there is not related to Billing Doc. No.. It has a field CUSTOMER NUMBER, which is common in PAYR table and my report...but customer number not found in table against my report data.
Can anybody tell me soon...
Thanks...
Edited by: Prince Kumar on May 9, 2008 6:00 PM