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Customer Aging and Collection in Simple Finance

Apr 13, 2017 at 08:59 PM

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Dear All,

We are using S4 Hana Simple Finace. I want to develop a customer aging report with collection. As you know in Simple Fiance there are no idex table as BSID and BSAD but all data store in ACDOCA as a universal journal.

In our case, we need a report customer aging and collection by profit centre. We are using partial Invoice clearing and not residual process. Also, one customer can have multiple invoice in more than one profit center.

Kindly advise me how should I proceed with such Customer Againg development report which can give a list of invoices with pending and cleared amount considering partial and full invoice clearing scenario.

Regards

Atul Rajamne

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