on 09-22-2008 5:46 AM
Hi SAP Guru,
Issue is that in customer ageing report, payment from customer shows outstanding from the date delivery is done to customer. But in terms of payment it has been given 30 days from date of delivery.
So should not show payment outstanding before 30 days, but it should show outstanding after 30 days.
T code for Customer Ageing report - S_ALR_87012178
plz reply me with right logic ASAP.
thanx in advance
mk
Hi,
Somehow, I didn't get your Query.
Is in Terms of payment it was "30 days from Invoice or Delivery" and what exactly its showing in report that you are referring.
However, Maenwhile refer to refer F.99 for Customer Ageing, and check whether the same is happening there, also.
(T. CodE: F.99 --> Other Analysis)
Best Regards,
Amit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.