Hi All,
Here is my report output in workbook
Purchase grp Country of Pur grp Region of pur grp Subregion of pur grp Key figure
10 fe t1 t11 100
10 fe # # 20
10 se d1 d11 500
10 se # # 60
I am unable to identify why this # is coming in my report.
Thanks,
Mayur