i have got stuck in build the report for Q1 (APR,MAY and June) Quarter values summation same like Q2,Q3 and Q4. required same for Previous year also. i tried multiple code but no luck, sample code are below.tried for CYCQ.WHEN 'ZV_ZISCNSL01_TIM...

Hi Experts;Please can anyone let me know the process of mass clearing the Vendor Downpayment request.Or is their any way to set up automatic clearing of Vendor down payment.