customer open item line wise details

[Former Member]

Hi ,

I have customer open item for 240 days. Now he has made payment today for part amount only. I have cleared this amount against the outstanding amount. Now in FBL5N open item is only for balance amount. BUt when I CHECK REPORT- S_ALR_87012178 days for the open item is between 31 to 60.

How this dates are calculated.I have posted document today so it should either come from 1 to 30 day range or in 240 to 300 day range as balance is outstanding from that date.

Help me to resolve the issue.

[Former Member]

solved

[former_member625419]

Hi Nitin,

Pls used this T-code : F.22 Customer Open Item.

regards,

Rup

[Former Member]

Hi Rupang,

Before giving any irrelevant reply please read the problem.

Other members please guide me to reslove the issue.

Edited by: NITIN on Oct 14, 2008 4:11 PM

[Former Member]

Hai

The duedate is calculated according to the baselinedate which u will maintain in terms of payment(OBB8).In terms of payment u will maintain baseline date as document date or posting date or none.mostly u would be selcted the duedate as document date thats why i believe ur line item is showing in between 31-60 days.

Regards

Raghavendra.M

SAP-Practice

[Former Member]

Hi,

When I am making partial or residual payment toaday then the balance amount should be in the range of 0days to 30 days & not 31 to 60 days.

I want to show days outstanding as from the original document date and not the balance document date.

Thanks

[Former Member]

Hi,

Had u done partial payment or residual payment, if residual payment is made then for the remaining amount, it will be shown as open item from todays date.

regards

srikanth.