Vendor aging report
should vendor aging report shows only open invoices (or) open invoices and payments which are not cleared against invoices?
Let me know the details about this "Vendor Aging Report"
Generally aging report shows the items due by the vendor for specific dates, like for a month, 2 months, 3 months etc. As long as the item is in open status, the same will appear in the aging report.
There are SAP standard Aging reports which will give clarity
S_ALR_87012078 - Due Date Analysis for Open Items
S_ALR_87012083 - List of Vendor Open Items for Printing
'S_ALR_87012084 - Open Items - Vendor Due Date Forecast '
S_ALR_87012105 - List of Down Payments Open On Key Date - Vendors
F.41 - Open Items
You can select the fields as per your requirements to get into the details of the report
hope this clarifies