Hi Gurus,
We have modified the standard report of FK10N to ZFK10N by adding Profit Center. But the problem i am getting is when i double click on the amonts i shud get the Vendor Line Items Data. But the problem is When i click on Credit amount the output list displaying the all line items including the previous fiscal year line items also. But i need only particular Transactions of the current amount (Credit ) related line Items.
Can any tell me the Problem. The Report was modified by some others, thats why i couldnt ablt to find exact solution. They have used an LDB for transactional data ( ZKDF ) . When i executing the report directly ( using pgm name) i am getting one output & when i am executing the same with TCode i am getting other. Can i know what is difference in that ?
Waiting for ur Reply.
Thanx & Regards,
Srinath