RFIDITSR00:Selection criteria for MM invoices in IDITSR_SELECT_V

Question

Dear Gurus,
Could you kindly share with us how you were able to manage the customising settings in IDITSR_SELECT_V for S03CCR report.
The customising setting we made are: included Purchases account 6XXXXXXX in IDITSR_SELECT_V for reporting category S03CCR and while executing the report:excluded BE ,entered keydate,selected vendors(GL and customer not selected)
The customising was working  fine when we raise an FI invoice and included the Purchases account 6XXXXXX in our customising(IDITSR_SELECT_V) and selected vendors on the selection screen while executing the report.
However, this selection criteria is not working for MM invoices.
For ex:We included the Purchases account 6XXXXXXX in out customising and while executing the report we selected All vendors and "did not select GL accounts" and the output doesnt show this good receipt.
I can understand the logic as while Goods receipt the entry is
Debit Purchases A/c
Credit GR/IR A/c
and as in our selection while executing the report we selected only vendors this entry is not been shown in the report.
and while Invoice receipt the entry is
Debit GR/IR A/c
Creidt Vendor A/C
Though we have vendor line here we do not have the Purchases a/c (6XXXXXXX)as counterpart debit and the invoice doesnt get included in the report.
I tried adding the GR/IR account 4XXXXXXXXX in the customising of IDITSR_SELECT_V but that didnt help either and while executing the report selected GL accounts instead of vendors,in this case the transaction is included in the report but the country ISO code is always coming as BE.
Could you kindly advice how you were able to generate the report to include the open items from MM in the S03CCR reporting category.
Many thanks in advance.
Prasad

Answer 1

Hi Vee,
The provided code did help and I have the following code now which works fine.
$('input[name=f01]').change( function() {
  if ($(this).is(':checked')) {
    index_of_this = $('[name=f01]').index(this);
    for (i=0;i<index_of_this;i++) {
      if (!$('[name=f01]:eq('+i+')').attr('checked')) {
        $(this).attr('checked',false);
        alert('Check the sequence of invoices to be paid. Invoices should be one after another and you can not pay one Invoice before paying the one that is preceded');
       return false;
  else
  $('[name=f01]').checked = true
alert('Check the sequence of invoices to be paid. Invoices should be one after another and you can not pay one Invoice before paying the one that is preceded');
  return false;
  setSelectedInvoiceValues ()
setSelectedInvoiceValues ()Additionally I would like to add
Assume that checkbox 1,2,3,4,5 is checked, then what happens when 3 is unchecked ? User should not be allowed to uncheck 3 unless 4 and 5 are unchecked.I have tried to handle this part in the else { } but it is not totally correct.
I am not able to un-check the last checked which should be allowed.
Also the following does not work in Mozilla Firefox but does in Internet Explorer.
$('[name=f01]').checked = true
Please help
Thanks & Regards
Arif Khadas
Edited by: Arif Khadas on May 23, 2011 12:05 PM