Welcome members,
as I am new in SAP, and found a lot of usefull information here, I put my first question today... wel...
I need to make a VISO report with the result of receivables for all liquide BuCo minus all payments are made until a specified date by country.
Well, I was said how to obtain the data. Just using FPO4 open balance list. I see the report result with the data I need in column Loc.curr.amount per country. But My question is: from which table this data is taken or how it is counted in the abap code? I am trying to debug the program, but it seems to be difficult for me to find the right table or tables.. Could you help me? I need to find the part of code I can modified to my report to display the same value...
Roman