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How the Arrears in days be calculated for customer ?


As title above,when using report S_ALR_87012178. how the Arrears in days generate ?

SAP help tell us a formula as follows:

An invoice for 1,000 is paid in 10 days. Another invoice for 3,000 is paid in 6 days.

The average arrears are calculated as follows:

(10 * 1000 + 6 * 3000) / (1000 + 3000) = 7 days.

Acorrding to the result of S_ALR_87012178 it cannot work out the arrears in days thru the formula.

Best regards

Yu Chaoqun


Former Member
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