2010 Jun 02 11:07 AM
Hi all,
BUG in normal report program, program of to take print of rejection invoice ,while taking the printout after creating the rejection invoice value getting differ(ex: correct value = 100 but ts take like 200/3022 like this). after sometime if i take same program same variant value comeing correct( ex correct value = 100) taking correct .its little bit diffcult to check in program . Please guide me the excatly what could be the promblem reason.
Regards,
Santosh
2010 Jun 02 11:30 AM
Hi,
what do you mean by "normal Report".
Is it a customer or SAP Report?
Regards, Dieter
Hi,
what do you mean by "normal Report".
Is it a customer or SAP Report?
Regards, Dieter
2010 Jun 02 11:30 AM
Hi,
what do you mean by "normal Report".
Is it a customer or SAP Report?
Regards, Dieter
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