Report Changes to refer SLA for accounting details instead of distribution tables
We are changing the SLA - Default ADR for Receivable Transaction which will modify the code combination generated from auto -accounting.We have many Custom Reports/Programs referring the AR sub ledger table:ra_cust_trx_line_gl_dist_all for amount and code combination.Some of them fetch transaction irrespective of the accounting status.We are trying to build a solution as much generic as possible.Can anyone recommend any such approach/solution .