on 04-14-2024 5:48 PM
Hi! People,
I have a good one for you today, It doesn’t make sense to me.
I have a crystal report that reports on all A/R invoices, credit memos, corrections etc.. (but not payments) by branch and date ranage.
It works fine, however there is one business partner were it dosen’t work .. shows no transactions at all, but if I go into SAP B1 business partner all the transactions are there.
Any ideas?
Thanks ,
Simon.
Analyse the transactions of that business partner to find out whats special in the transactions of that business partner.
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