Dynamic Selections in FBL5N
Hi All,
We are facing a problem while using the transaction FBL5N (Customer line item display) along with its dynamic selections. Along with the existing selections we would like to include the payment terms in the selection criteria which is available in the company code data of the dynamic selections.
The problem is even if we use this there is no effect on the report i.e. the data is not filtered (Say I have chosen not to get payment terms with a value 'XYZ' but the report is displaying these..). But at the same time if we use the document date in the dynamic selection, the report is working fine, the extracted data meets the selection criteria.
Can somebody help us out here, if we have to include some notes or any LDB's which might help us?
Thank You.
Rgds,
Narendra
Thanks Julius....
Moving it to the top...would help if anyone can provide some info about this....
Rgds,
Narendra
Edited by: Narendra Daka on Jan 1, 2009 4:19 PM
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http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0e0039a-0d79-2c10-0aaf-9f6c062c0ffb?quicklink=index&overridelayout=true
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