Financial - JDE1 (MOSC)

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How to retrieve customer ledger statement based on parent code.

Hi,

Please help me on below.

  1. I need to extract customer ledger based on parent code. This statement should include all transactions of parent and child and based on that it shows the total amount.
  2. First I ran the report R7403B001 with the processing options to include the desired date range and customer. After that I ran R7404002 but it is showing only RU transactions and it does not included any invoice details because of this ledger statement is coming incorrect. How to get all the transactions.

Regards,

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