aging customers

[Former Member]

HI, we have requirement to create a new report for aging customers.

layout would be like this.,

customer number, name, sales org, credit limit, outstanding balances, current from 0 to 0, from 1 to 30, from 31 to 60

1) what is these from - to fields shows?

2) is there any table shows the outstanding balances...??

[Former Member · Accepted solution]

Hii..

From to feilds shows numbers of days that the outstanding is there.

You can the o/s from table bsid.

Regards,

Aakash

[Former Member · Accepted solution]

can you provide any example??

because I'm not getting...

in standard report for a customer it is showin due is :15,700

in the column from 0 to 0 column it is showing total amount paid by the customer: 128,681,

in the column from 1 to 20 it is showing the amount: 102,104

in the column from 21 to 40 it is showing the amount: 42,277

these from - column are showing the total due....

what it mean by from 1 to from 20, from 21 to 40??

thanks and regards

sudhakar.m

[Former Member · Accepted solution]

Hii..

It is showing the balance due to that date ie, 102104+42277 minus 128681 amount given by customer.

Regards,

Aakash

[former_member1244686]

hi

the standard report for Debtor ageing:

S_ALR_87012168

regards,

R.Ramakrishnaraj