HI tejas thanks for ur reply,
Actually in some of the sale orders billing date is recorded as a future date.We had found and fix the issue that these occurred due to some settings in copy control settings and VOV8. But my user asking one report in future use to compare billing doc date & sales doc date by giving either billing & sale doc type Or both as an input parameter.How to achieve this in SQVI pls tell me in detail as am first time doing SQVI.
Thanks