Hi BW Experts,
Please find the report Layout.
| Document date | Customer | Document Type | Invoice Reference | Amount |
|---|---|---|---|---|
1001 | 2001 | DP | 2222 | |
| 1002 | 2002 | CS | 3001 | 3333 |
| 1003 | 2003 | CQ | 4444 | |
| 1004 | 2001 | CT | 4001 | 5555 |
| 1005 | 2004 | DP | 6666 |
From the above layout,
I want to display where Document type = DP and need to display the records where Invoice reference is Not equal to Empty.
So in output it should display 4 Records (2 DP records and 2 Invoice reference records).
Please suggest.
Thanks.