Hi,Raman and Jyothi,
This is the report from MULTIPROVIDER( ZZFIAR_LI )what I sent to my client and then she told me to split this credit and debit amount region wise ,means she want separate amount for 07 region and separate amount for 08 region for customer no.40071.
Before 08 region data was not coming ,now 07 region data is not coming .I am totally confuse what to do .?