DSO calculation: How is it done in SAP?
Points available. I am trying to figure out how the system calculates DSO. When I enter a customer in FD33, I get the following:
Credit exposure 329.90
With cash disc. 0.00
W/o cash disc...0.00
Clearing amount 0.00
<b>This customer was invoiced on 8/2/07.</b>
<b>Does anyone know how the system is currently calculating DSO to arrive at a value of 96?</b>