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.