Hi all,
i have create a new legal entity for Japan and in AR-- Parameters -- for Sales invoice report i have set the following report-- GDJ_JPN_SalesInvoice

but when i run the SO -- form Invoice Journal then got below error , which pointed the another report. it should be call my report -- GDJ_JPN_SalesInvoice

It is because of in my report ( GDJ_JPN_SalesInvoice ) -- Country/Region is BLANK ? how i will get here JPN ?
any setup is missing ? please let me know how to resolve ?