Hi experts,
I have just started learning WEBI reporting and I tried creating a report for Accounts Receivable using Info provider 0FIAR_M30 and query 0FIAR_M30_Q0002. After creating the table I crosschecked the entries with BEX report and found the difference as follows.
ie, in the BEX output the Not due field doesn't have any values but the WEBI report contains values for the same field.What might be the possible reason for this? Any thought on this will be appreciated!
Regards
Anoop