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Sep 24, 2019 at 05:13 AM

Accounts Payables

77 Views Last edit Oct 15, 2020 at 07:49 AM 2 rev

We want a debtors ageing report in SAP . Pls find attached format for Debtor’s ageing report. Pls note the following regarding the same:

  1. Ageing should be based on GR Date and Posting Date (2 ways for generating the report). For this, documents of types RV & AB should be considered.

Then from the above ageing, sum total of other document types, should be reduced from above ageing on LIFO basis.