on 10-20-2008 11:44 AM
CAN I HAVE A REPORT FOR : Customer-wise Debtor Days thru SAP System.
As current o/s payment & the last sales of every cust. is itself in system, I feel , it should be possible .
pl GUIDE .
rEGARDS ,
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Hi,
S_ALR_87012176 : this report gives information total annual sales, payments and overdue inforamation
S_ALR_87012178 : Annual sales, last billing document, payment and overdue information
Regards,
Chandra
Hi
Please try this report....
S_ALR_87012168 - Due Date Analysis for Open Items
Thanks,
Ravi
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