Hi Mukhar,
Thx for reply,
in FBL5N if i select in Dynamic selection if i give document type AB then input parameters like Customer a/c number and all item say 01.04.2012 to 31.03.2013 then execute.. system show only AB Document type..
Can u send me screen shot for that.. wht is process if we dont want clearing document accounting entry in FBL5N.. wht should i do.. as u given suggestion for Dynamic selection .
Kind regards
Pranav Kr. Gupta