I'm using the FD10 transaction (Customer initial screen balance display ).
When I execute the transaction and I select :
Settings > summation leves > define breakdown in the main menu.
this selection shows a screen with the following options
Level Sum criteria
0 Non-total lines
1 Cleared/open items symbol
2 Account
I select option 2 and it shows the amounts by account but the header is the same for all accounts although the accounts are different.
Example:
Header:
Customer 12345
Company Code AAAA
Name XXXXXXXXXXXXXXXXX
City SSSSSSSSS
St Assignment DocumentNo Typ
_______________________________________________________________
Header:
Customer 12345
Company Code AAAA
Name XXXXXXXXXXXXXXXXX
City SSSSSSSSS
St Assignment DocumentNo Typ
the account 12345 is incorrect the account must be 567890 in the header
_____________________________________________________________
this is in version 5.0
Bluesky
