Customer wise Invoice wise Payment wise List

[Former Member]

Hi all,

Good day to you.

We have a requirement which will show Invoice wise Payment Wise report

Example: Invoice Value CU 1000

Payment 1 CU 250 (Partial Payment)

Payment 2 CU 350 (Partial Payment)

We want a report which will give output like

Customer Code

Document Reference Type Amount Balance

XXXXXXXXXX DA/RE 1000.00

XXXXXXXXXX DZ -250.00

XXXXXXXXXX DZ -350.00 400.00

.

.

.

,

Customer Balance ________

Will be very thankful if I can be guided on this requirement.

Regards

Siddique

[Former Member]

closing the thread

[Former Member]

hi,

easy access - accounting - financial accounting - A/R - information system - reports for A/R reporting - customer balance and customet item wise- and master data wise all customers

u will check this path wise

regards

ramu

[Former Member]

Mr. Ramu, thanks for your efforts.

I am asking about a specific requirement which has been described in my Original Query. As a member of SAP FICO Support team, I am aware of the path you have mentioned.

Nevertheless, thanks for your time.

I request others to help me out.

Regards

Siddique