Regarding door invoice

I developed sale tax register. in this report i want to add
door invoice no. which is vbeln from table vbrp. i check it against the pgi no. when i entered the pgi no.  it give me two
vbeln no. one is billing doc. no. and other is door invoice no.
i display it in my report . but the problem is it display the door
invoice correctly in developement server but if i see it in production server it display wrong . development server is recently copied from prod. server.
     why this is happen can anyone tell me.
Thanks
Dinesh

pls post ur code.
how u hv link all field?
Regards,
Arpit.

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    Hi
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  • Regarding the invoice block

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  • Regarding Purchase Invoices Smartform

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    Hi Murali,
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  • Regarding multiple invoices

    Hai
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    kalyan

    Hi
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    Hi all,
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    waleed

    Hi,
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    V61A0001            Customer enhancement: Pricing
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    regards
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  • Regarding posting invoice for 3rd party

    Dear Experts,
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    Regards,
    Prasath

    Hi,
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    Edited by: ramachandran subramanian on Mar 31, 2009 9:41 AM

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