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Former Member

SAP Customize Report for Customer Ledger.

I want to create a Customer Ledger as a Customize report in Which I want few from the table bkpf and bsid, I want some header data and some transactional data for the Customer Ledger I've created the report in ALV with Field Catalogue as requested I'm Confused in following things. 1. How do I Show Opening Balance on the top of the Row. 2. How Do I Split DMBTR i.e. Amount in Local Currency into Debit/Credit via Debit/Credit Indicator. 3. How do I Show Running Balance of the customer. The Report format is as:

DocDate Postingdate Description Debit Credit Balance
Opn Balance 10000
12.07.2017 12.07.2017 Text 1000 0 110000

13.07.2017 13.07.2017 Text 0 1000 100000

14.07.2017 14.07.2017 Text 1000 0 110000

I need this report for the Specific Customer and between the date Range.

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    Former Member
    Jul 27, 2017 at 06:43 AM

    I've created the following report please review and suggest how I do the following things.

    Report: zcustomerledgeralv.txt

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