vendor ageing report(urgent)

[Former Member]

in vendor ageing report i am getting the data for the vendors with open item only means those vendors who have to pay depending on the parameter date which we r passing

in selection screen.

but i want all those records with cleared item also depending on that date.

means suppose there r 2 vendors

1.sanjeev-he has to pay 1000 but he has paid 500 and left

with 500 due.

2. amit -he has to pay 1000 and he had not paid anything till now.

so when i am executing my report it is showing only

sanjeev 500

amit 1000

but i need

sanjeev 1000

amit 1000

to be displayed but as sanjeev has already paid 500

so it is not showing the output as above.

so how it could be achieved

[anversha_s]

hi sanjeev,

anver here.

do like this.

if has_paid < has_to_pay.

write has_to_pay.

endif.

rgds

anver

[Former Member]

hi anver

check the new topic which i have posted with heading

urgent help from abap guys working on fi/co module

bcoz there only i have clearly mentioned that what is the exact requirement.

bye

[Former Member]

Sanjeev,

Basically as per your description it seems that if you use the payment field in the report should solve your problem rather than displaying the outstanding field.