on 04-24-2012 9:33 AM
Hi all,
I want to print payments / Credits & Balance due Amounts in Invoice print output.Please tell where in Billing I can find fields for Payments / Credits & Balance Due ammounts, So that I can tell the ABAPer to include these fields in Smart form.
Thanks & Regards,
Shaktiprasad Dash
This information belongs on the customer statement, which is FI correspondence document. This data is available in FI only and I'd strongly advise against trying to drag it into the invoice document. Not only it is bad for performance, but also does not make much business sense. E.g. payment/balance data is by customer. What customer # are you going to use? Invoices are usually sent to Bill-to, but "customer" in FI could be Sold-to (depending on your configuration). "Balance due" - on what date? What if the invoice is reprinted?
Like I said, there is a separate document for that, no need to mix those up and reinvent in SD what's already available but in FI.
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