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Former Member
Apr 13, 2010 at 05:17 AM

Accounts payable and Receivable in same ALV report

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Hi Guru,

I need to show Vendor number(lifnr), vendor name(name1), amount for that vendor(DMBTR),

Customer number (kunnr), Customer Name (name1), amount for that customer (DMBTR) in ALV report (same grid)

depending on Company code (BUKRS).

Can you please help me what will be the sample code for that.

Thanks, sohel