Portuguese Suppliers Recapitulative Report

Hi All,
Please let us know the process of generating the Portuguese Suppliers Recapitulative Report
I have done the Prerequisites as mention in R12-Oracle Financials For Europe User Guide
But still the report is blank even after running the EMEA VAT : Selection Process.
Please guide me the process of generating the Portuguese Suppliers Recapitulative Report
Thanks in Advance.
Regards,
Ravi

Hi,
It seems that you are running a backdated aging.
In 2005A Version you can run the backdated aging as per the settings mentioned in Note No. : 800294.
For Printing only the BP which have a balance you can filter the report by clicking the funnel icon and then taking the Balance due field as not NULL.
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team

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