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Former Member
Apr 23, 2010 at 09:42 AM

Bex Query

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HI Friends,

I stuck in FI report at Bex level.

As to supress document no with debit credit getting Zero i have to display report document numberwise. But it is getting huge.

According to actual requirement i must able to display vendor wise but then i am not able to supress document number. Can anybody suggest me on this.