Skip to Content
0
Former Member
May 09, 2008 at 11:47 AM

Report

33 Views

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