on 10-09-2007 8:00 AM
hi all
how we need to Select the invoices based on ageing of outstanding invoices.
thks in adv
rgds
sree
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Hello,
Check the output (SA38) of programs RFDOPR00 and RFKOPR00.
You can choose the number of days intervals and customers/vendors yourself.
Regards,
Johan
hai,
for finding the Ageing report you required only the customer/vendor number.this vendor/customer will give you the bill wise outstanding report based on your selection creiteria i.e outstanding days.
govind.
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