Hi,
please take a help of ABAPer and debug this report and you will get what is exactly , which invoice or payment value showing minus
Mahesh
↧
Channel:
SCN: Message List
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List
- Channel Number: 10886545
- Language: English
- Registered On: April 2, 2013, 8:54 am
- Number of Articles: 9760
- Latest Snapshot: September 7, 2016, 10:42 pm
- RSS URL: http://scn.sap.com/community/feeds/messages?rssusername=pat.saporito
- Publisher: http://scn.sap.com/index.jspa?view=discussions
- Description: Most recent forum messages
- Catalog: //message2612.rssing.com/catalog.php?indx=10886545
© 2025 //www.rssing.com