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DSO calculation: How is it done in SAP?

Hello Folks,

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

Cred.lim.used...999.99 %

With cash disc. 0.00

W/o cash disc...0.00

DSO............96

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>

Former Member
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