Certify if you created the step rule in the moment 3 (COMPLET DOCUMENT). Certify if you are using a payment term/condition (OBB8) because this could define FDTAG value and overcome the value inputed in GGB1 condition. Give me kudos if work. Thanks!
This help me a lot, but my necessity is block one of the header text's. What i have to change in the code to block one of the 'text's' in the header sales order? thank you
Just Creat a colum 'total' and another colum 'hide period' using a option of 'Set' or a 'variable' to determine the period acording to select screen of the report. Also you have to creat a colum '$ per period' for this using 'Formula' em divid 'total...
Some field that is set to be filled in has not been filled in this way, and the system shows this error. This could be a profit center or a cost center.Let me know if you manage to solve it.
