Showing diff in billing report from dev to prd

Hi,
my requirement in production
document flow - sales order-del-pgi-invoice-cancelled invoice-new invoice
we have developed a report for billing documents, in that when i enter the selection screen inputs its not showing the new invoice details, it is reflecting only the older invoice details
same replica i have created in development its working but no in production
please post your answers urgently,
thanks in advance

Dear Nashpalle9,
Check the following.
Whether the selection input you give in PRDN is valid for the NEW INVOICES.
In such billing reports, usually there will be BILLING TYPE as Selection option.
Check whether the NEW INVOICE TYPE is included.
Check whether the new invoices are created in the date range given in the selection screen (if you are having date as selection option).
Without giving us the details about your selection screen, how can you expect others to
please post your answers urgently,
Check and revert back.
Thanks & Regards,
Hegal K Charles

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