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Re: BP Invoice – credit note SQL pivot. SAP B1

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BP account balance export to excel subtotal per month. I verify this amount with the customer statement.

 

the report that i posted lets say in JAN the amount is correct ( reference to BP A/c statement) because no invoices with the same amount were issued.

The one that you posted i do have issues with all the month, and i cannot pint point what it does/calculates wrong.


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