Customising AR report
SAP business one has recently been implemented in our company, thus many of us are still unfamiliar with the processes and capabilities of the system. Recently, our boss has asked our department to create a customised AR statement. We currently have the following information accounted for using the SAP crystal reports:
1. CardCode [BP Code]
2. CardName [BP Name]
6. Gross Price
8. Account Balance
9. Total Paid Sum
However, we are lacking some information namely the: current monthly due (0-30 days) as well as arrears for the past 60-90 days and the over 90+ days due. How do we incorporate these information to the crystal report? We tried researching in the internet, but it's not very friendly to beginners.
Thank you so much for any help!