Hi,
When we are running F.07, for a particular Customer F.07 is not showing the advance amount. For the rest of the Customer it is showing the figures.
When I view FBL3N (special GL a/c) and FBL5N (Customer) reports here it showing the figures but the problem is with F.07 why it is not picking that Customer advance amount.
Please advice.
Thanks,
Ramesh Reddy N