bug in Normal report

[Former Member]

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

[Former Member]

Hi,

what do you mean by "normal Report".

Is it a customer or SAP Report?

Regards, Dieter