on 10-03-2016 6:27 PM
Hi All,
Is there any standard report Payment received from export date to 90 days, based on payment terms.
Regards
KS
Before pasting your user's question in SCN, you need to discuss with him what he needs to see in this report, involve your FI colleague in the discussion and clarify the exact requirement. Then you sit together and try to find a solution in standard. If you get stuck at some point - e.g. how to display a specific field, you search the web, read some SAP notes and try to configure on your own.
If you still cannot find a solution to a more specific problem and you don't wish to jump to a custom development, before you have exhausted all possible options - then post in SCN with your specific issue and explain what you have done so far.
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