on 06-30-2008 8:18 AM
is there a report to know whether for what amount the customer ABC has purchased the material 111, whether he has repaid or not If no then what is the pending bill amount, this is for a specific customer
in general can the client know who are all the customers who have pending bills and how much is the amount pending.
Any standard report?
please help me
run FBL5N. In this report, there is a tab [Line item selection] Under this tab, three options are there to choose
- Open items
- Cleared items
- All items
If you choose Open items, only outstanding bills will be displayed [with red button] on left
If you choose Cleared items, whatever payment is received and updated in F-28, that alone will be displayed [with Green button]
If you choose All items, both outstanding and payment received invoices will be displayed [with both red and green buttons]
thanks
G. Lakshmipathi
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Hi,
Perhaps you can use the tcode VF05 with additional fields. Use the report V05XZZMO. In this fields store the desired info (if the item is repaid, if it is pending and so on) Notes 398575 and related will help you.
I hope this helps you,
Regards,
Eduardo
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Hi
Check Report MCTA It is the standard report for customer analysis.
Regards,
Nimit
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when i go to tcode MCTA, it is just giving
"sold to party" "Incoming orders" "sales" and "credit memo"
thats it, but i want to know if the customer has any pending bills, if so how much is the amount...I dont know what you have said please explain or eloberate what is this tcode used for...
will it suit what I have asked???
Try T.Code: FBL5N
Regards
AK
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