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Feb 15, 2011 at 01:31 PM

customized AP aging report

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we are checking the customized ABAP program, if we set today as open item key date, the program retrieved data and show the total open item for a company correctly and tie to vendor line item report, if we choose previous date(for example 2010, 12.30) as open item key date, the program only achieve some vendor accounts and many vendor invoice and payment accounting document is missing. what would be the possible coding error? thanks