on 02-18-2010 10:47 AM
Hello To all,
Please can you help us to find a standard report that list account receivables customers with their payment terms.
Regards.
Zied.
Hi, Did you ever manage to get this report? Thanks.,
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Dear,
Please use the table "KNB1", you have to go to the transaction code SE16 then put the table. Give the company code and execute it, it will display all the customer company code details with payment terms.
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