regarding YSDT report

[Former Member]

hi

YSDT tcode is used for sales summary report in that for cancel of invoices the values shoul be in minus for all it is coming but only for higher edu cess it is showing in+

plz pass some hints regarding this

very urgent

regards

kiran

[Former Member]

Hi

Kiran

Please go thr. the programme and don't consider that invoices which are cancelled. For this purpose please refer the J_1IEXCHDR table and take the field of 'Status' where invoice is cancel. Fetch all the data form the said table and delete all the entries where invoice status is Cancel ( for cancel pl take F4 help for the status field value ). Same way if you are fetching the billing doc. in report please delete all entries where VBRK-FKSTO # BLANK.

By doing the necessary chagnes with the help of ABAPer you will not get the details of the cancel excise invoices in the report.

All yr problem will be solved.

Hope this will help you.

If help pl don't forget to answer the question by rewarding full points.

All the best.

Thx.