Report for outstanding invoice/ collections report

[Former Member]

How could we get a report on all the outstanding invoice for a customer based on regions. i.e

One customer is serviced across the US. the client needs to get a report on all outstanding invoices based on regions. Any suggestions??

[Former Member]

You can specialize T-Code VF05 using info provided in OSS note 350068

From a previous post of yours it sounds like the client wants no special code. This note provides an example for the VA05 transaction, but it applies to VF05 as well.

The only issue on a client "sell" point is that it does require append table fields, and ABAP code to create the interface to pass the appended values. it is pretty basic code though, and works great because you can go out and get all kinds of data to enhance the VA05 VF05 transactions.

Once complete you can add / sort the columns ala standard ALV report funcitons

Bill

[Former Member]

Use fd10n routine to display balances.

please award points if you find this information useful or let me know if you need more details.

ramesh