HI ALL,
1)
I AM USING A MULTI-PROVIDER.I AM USING SD_C03 INFOCUBE FOR REGION AND 0FIAR_C03 INFOCUBE FOR CREDIT AND DEBIT AMOUNT .
2)I AM SUCCESSFUL IN MAKING REPORT FOR SALES/COLLECTION REGION BILLING INVOICE WISE .
3).NOW THE PROBLEM IS 0FIAR_C03 3INFOCUBE DOESNOT HAVE 0REGION.ALSO ,SD TEAM ADDED SOME TESTING DATA FOR 40071 CUSTOMER WITH 08 REGION AND CREDIT AMOUNT
.4)BT ON MY FINAL REPORT FOR 08 REGION AND SAME 40071 CUSTOMER ITS SHOWING 07 REGION CREDIT DEBIT AMOUNT ..SINCE FOR CUSTOMER40071 WE HAVE TWO REGION 07 AND 08
.5)AND I GOT TO KNOW THAT I HAVE TO ADD 0REGION IN NAVIGATIONAL ATTRIBUTE FOR 0FIAR_C03.PLEASE GUIDE ME WITH STEPS .I AM WAITING PLEASE HELP ME SOME ONE ASAP.
.6)I AM ATTACHING SCREENSHOT ALSO FOR BETTER UNDERSTANDING.
THANKS AND REGARDS ,
JYOTSNA SINGH