hi friends,
in the report FUNCTIONAL SPEC given to the below description and technical details are given as below
plz help me how to solve this
When an invoice has been processed via transaction MIRO it maybe blocked for Payment. This means that it is not available for selection by the payment program F110. The invoices are blocked due to quantity or price differences that are outside predefined tolerance levels.
There is a standard report RM08RELEASE which displays these blocked invoices. A copy of this Report is required in order to manage these blocked invoices by grouping them by date into 30/60/90/120+ days old.
Selection CriteriaSame as standardReport Output fields Invoice Number
BELNR Baseline date
ZFBDT Document Value
WRBTR Plant
WERKSTotal By Plant
Default total by plant in ALV.
Age bucket logic:Calculate the difference between system date & baseline date and put in appropriate age buckets
what is AGE BUCKETING
HOW SHOULD I GO FOR THIS TO BE DONE
thanx
malli