Dynamic Selections for the F.42 report

Hii Experts,
I want to add a field called Business Place(BUPLA) in dynamic Selection in tcode F.42.
So, in F.42 KDF Logical Database is used, so i make a Custom Selection view for KDF database.
Business place is successfully added in Dynamic Selection, but it doesn`t reflect when i execute F.42.
When i test from SE36, it reflects.
Nitin Garg

Note 50370 explains in full detail how the system works for selecting the documents with dynamic selection.
Balance report reads the transaction figures which are stored with the help of several different fields, so the selection according to further fields cannot be proceed. This is standard design.
The dynamic selection for Document Data does not work for reports which use customer / vendor transaction tables (KNC1 LFC1),i.e., document data like doc.number and Doc.date is not stored in transaction tables.
Dynamic selections can only be used with customer / vendor, company code
or fiscal year fields.  The following reports are affected by this
program design.
S_ALR_87012186 - Customer sales
S_ALR_87012082 - Vendor Balances in Local Currency
S_ALR_87012093 - Vendor Business
S_ALR_87012079 - Transaction Figures: Account Balance
S_ALR_87012080 - Transaction Figures: Special Sales
S_ALR_87012081 - Transaction Figures: Sales
S_ALR_87012105 - List of Down Payments open at Key Date - Vendors
S_ALR_87012172 - Customer balances in local currency
RFKSLD00       - F.42
RFDSLD00       - F.23
Hope this clarifies.
Kind Regards
Soumya

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