Hi everyone,
Hope you are doing well.
I need help in the 0CS_ORDER infoObject (Service Order). In our solution, we call a service order as an engagement.
Currently, in the dashboards in our solution (like the Accounts Receivable Aging Report), all the engagements (open or closed) appear for a fiscal period/year. (Fiscal period/year is a variable in the selection screen.)
Now for the new change, the requirement is that an engagement should appear if it is open. And, if an engagement closes in a fiscal period/year, it should not appear in and after that fiscal period/year. That is, we need to consider the enagagement on the basis of its closed date or closed period/year.
I have included the "engagement closed period" as an attribute of the Engagement (0CS_ORDER) and loaded the master data for the new attribute.
Also, did the Attribute change run.
Then, made the "Eng closed period" as a NAV attribute in the multi-provider over which the AR Aging query is built.
The problem area for me is to write the condition (Closing period/year <= Fiscal period/year) at the query level.
We have a fiscal year characteristics variable in our query.
Please help me write the condition.
Looking for a quick response.
Thanks in advance!!!
Kriti