Hi Friends,
This is urgently required.
In transaction vf02 by putting the billing document no.and navigating as follows:
billing document -> issue output to ->select the doc->print preview
a smart form is generated.
The issue that I am facing is that the from and to date is mssing for some of the documents nos.in the output of the smart form.
How do I debug the smart form and get to the place where the particular date variables are being picked.
Thanks a lot in advance !!