You have to sum amounts in Cust. Ledger Entry table by querying the Dim values you pass.
You can write a function in the report in which you pass the customer no and dimension value. You filter CLE with customer no and go ledger entry dimension with CLE's entry no. If it has the dim. value you pass then you continue to sum. When it's finished, assign this value to the related field in Customer Amount table.
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Pargesoft
thanks ufuk for the help
You can write a function in the report in which you pass the customer no and dimension value. You filter CLE with customer no and go ledger entry dimension with CLE's entry no. If it has the dim. value you pass then you continue to sum. When it's finished, assign this value to the related field in Customer Amount table.
Pargesoft
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!