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How to get partcular one customer incoming payment means ledger data posting period wise?

Jun 01, 2017 at 11:20 AM

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Hi Expert...

I m searching data customer / vendor incoming / outgoing payment means posting periodwise. so please help me.

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Best Answer
Jitin Chawla
Jun 01, 2017 at 11:33 AM
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Hi,

Customized query using the tables ORCT, OCRD, RCT1, RCT2, JDT1, OJDT.

Regards,

Jitin

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Sorry to say its not working... if u have query send me...

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i am trying to get the bank details like bank transfer, checq payment, deposite on acct. thats details i want...

Thank You sir

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Hi,

Check this thread:

https://archive.sap.com/discussions/thread/1999306

Regards,

Jitin

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Hii...

its working, but it shows all customer data which is we entering posting date.... i find one customer data i.e. datewise...

thank u sir

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hi,

Enter in where clause the variable for customer code to get desired result.

Regards,

Jitin

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Will u send me the query....??

thank u ...

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Hiii...

Can we set the WHERE Clause datewise nd cust wise???

Thank u sir...

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I set where clause cust wise... thank u sir...

pls send query date nd cust wise

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