Crystal Reports layout for AP/AR Invoice, Credit Note

Hi
I am currently designing layouts for AP and AR procedures.
The Quotations, Orders and Goods Receipt PPO's all work fine using the Dockey@ parameter but neither the purchasing invoice and credit notes or the sales credit notes seem to connect at all during the design stage.
Do i need to set a new/different parameter for these particular layouts or am I doing anything else wrong?
Regards
Peter

I am using version 8.8 SP.00 PL.10
It is very strange that I cannot get the layout connected to the database as I have followed the same steps for all layouts. It all works fine until I get to the invoice stage and then I cannot make the connection.
(I dont need to worry about the sales invoice as this was provided at installation point by our vendor)

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I am using version 8.8 SP.00 PL.10
It is very strange that I cannot get the layout connected to the database as I have followed the same steps for all layouts. It all works fine until I get to the invoice stage and then I cannot make the connection.
(I dont need to worry about the sales invoice as this was provided at installation point by our vendor)

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So just to make it clear,
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Hi Jeff,
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STEP 1:
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Check SAP note regardless of version and PL.
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Dario

Hi Dario,
Pl Try the Below Threads and Ref SAP Notes Provided by NagaRajan.
http://scn.sap.com/message/13419121#13419121
http://scn.sap.com/thread/2024941
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Hi
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King Kevin

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Crystal Reports layout for AP/AR Invoice, Credit Note

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