Jeff,
When I ran the program for one company code at a time the report is showing the correct balances for vendors. When I don't select that multiple company code handling its treating vendors as different even there TINs are same.
Thanks,
Chandu.
Jeff,
When I ran the program for one company code at a time the report is showing the correct balances for vendors. When I don't select that multiple company code handling its treating vendors as different even there TINs are same.
Thanks,
Chandu.