There is no standard report, the sales representative is an object in SD, the overdues are managed in FI, based on terms of payment. What you could do (and we did this in a previous installation), reserve one field in the FI invoice, fill it with the sales rep ID and then run standard FI reports. It may not be a hundred per cent of what your customer requires, but it is an easy way of getting close.
Kind regards,
Rudolf
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