Hi Recca,
Could this be the way I suggested and it was written?
---What do you mean by that statement?
I was wondering if there is any adjustment that we can make to the code?
---You mean in my code? I don't think the customer exit is the reason for doubling amount in your KF since it only gets the January 1st of the year entered in VAR_PD..Did you already check your 2 DSOs?
Without using the filter in the dates or without using any filters, can you check just 1 day in your DSOs if they have similar data to your multiprovider?
Regards,
Loed