Payments to Vendors Ageing Report query
Hi - Require a report that for each vendor, calculates the total payments made to them but split into aged columns. Example is total payments made to the vendor in the last month, in the last 3 months, 6 months, 9 months and the last year.
There seems to be no report in SAP that does this as they used open items but we require payments made. Can anyone suggest anything other than BW (which we dont have) or ABAP progrtam?