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SAP B1 AR Invoice Query Summary Report By Date & Month

Hi Experts how can i query a summary report of AR invoice by Date,

here's my example below.

Thank you & Best Regards 😊

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  • Posted on Jul 27, 2016 at 08:02 AM

    Hi Erwin,

    Could you please explain what all the different numbers in the screenshot mean ?

    Regards,

    Johan

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    • Hi Erwin,

      There are several possibilities:

      • You can use a parameter for the item, so it will always only be one item, and you could show only the total sales value at the end (so not the unit price)
      • You can use a parameter for the customer, and use the customer column for the item code or item name, and you could show only the total sales value at the end (so not the unit price)
      • Instead of item quantities, you could show the total value of invoices per day.
      • Instead of item quantities, you could show the number of invoices per day, and the total number for the month, and/or the total value of all invoices in the month.
      • Instead of item quantities, you could show the number of different items invoiced per day, and you could show only the total sales value at the end (so not the unit price)

      The important question is, what do you need to glean from this report ? What I mean is, what business decision do you need to make, that this report will help you with ?

      Regards,

      Johan

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