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Former Member
Sep 25, 2009 at 02:39 PM

unwanted Billing Document numbers in report


Dear Friends,

A small problem with report,the actual requirement is YTD and MTD as per that values are coming correctly and data is also validateding with ECC ,when we are drilling to the billing document level some of the unwanted documnets(which are created prior to the 01.04.2009)we are considering YTD as 01.04.2009 as our financial year.but those documents are not having any valuesso the cumulative is coming fine even document wise also fine but only unwanted documents coming with out values in report it leads to unwanted explations to User .

Please can any suggest some ides or any suitable answers, tahnks in advance.

Thanks & Reagrds,