in fi

[Former Member]

Pro.Name :- ZFIACST

At present in such program, either we tick special g/l transaction or not report generate data of customer with special G/l transaction.

So make such changes that as we tick sp. g/l transaction only then report generate data with special g/l transaction otherwise generate data of normal line item.

[Former Member]

Differentiate by SY-CPROG = ur program name

check the special G/L accubt = 'X'.

The do the process

otherwise

Exit

Reward points!!!! if it useful

[Former Member]

BUT WHAT HAPPEN IF I SELECT CHECK BOX THEN ALSO COME SP/GL DATA AND IF I NOT SELECT THEN ALSO COME THIS DATA

[Former Member]

If I do your work for you, will you pay me?