Hi all,
the data in the dso
invoice posting date, a/c document number event type po history refence document number
13/12/2012 500041 2
- 60041 1 90003284
(event type po history 2- stands for the invoice doc number and even type po history 1 stands for the material document number)
In the query designer.
The user wants the following information :
invoice posting date, a/c document number refence document number
13/12/2012 500041 90003284
how do i filter the
1. invoice posting date (to be filtered with (event type po history 2 )
2. acc doc numer (to be filtered with (event type po history 2 )
3. Ref doc numb (to be filtered with (event type po history 2 )
The user doesnt want the a/c doc number 60041 which is material documnet number to be displayed in the report
pls advice