on 01-19-2018 7:12 AM
i am fetching Ship to party Region and bill to party Region in a custom invoice summery report. but i am getting only ship to party region in both column. please suggest to me.
How i get bill to party region also?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Would you please, what logic had been written in programme?
Did you confirm SH and BP are different in Billing document?
Hi CDC,
You can use the table VBPA - PARVW .
Regards,
Arnab
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.