I also have an FI_AR line items query "Accounts Receivables Line Items - Document Currency (ZFIAR_O03_Q0001_DC)". It shows a detail of the line items of the selected customer. The filters defined in this query are: Key due date, Posting key date, Sales office, Sold-To & Sales AR responsible.
When I want to jump from the overview report to the line items report, I get a pop-up box where I need to enter the "Key due date" and the "Posting key date". We don't need this pop-up box, because the receiver query needs to use the same selections of the sender query; otherwise, the user could change the dates and get an incorrect query result.
How can I solve this problem?
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