Dear Guru's
Please suggest me, i am executed this report S_ALR_87012082 vendor balance with local currency, i have given business area in dynemic selection, here my problem is - if i am given business area or if i am not given business area also this report is showing same balances. It should show less or more balance . please suggest me from where can i get exact vendor closing balace busienss area wise.
Regards
Chandu