Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Average Days in Arrears

Hi all

Good day to you.

The Payment History Record in Customer Master Company Code Segment - so using Customer Evaluation is not possible.

Now one of the Companies requires Average Dates in Arrears Customer wise. In FBL5 We can get Invoice wise Days in Arrears for both cleared and open items.

Is there any other report in SAP which gives Company Code wise Customer wise Average days in arrears?

Please help.



Former Member
Not what you were looking for? View more on this topic or Ask a question