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Former Member

AR Ageing Report

Hi All,

Is there an report where i can find the list of customer invoices which are past due as of a date which is in past and which are still open.

ex: i need a report of all the invoices which are past due as of 07/31/07 and which are not yet cleared ( as of 08/21/07).

Thanks

Sivaram

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2 Answers

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    Former Member
    Aug 21, 2007 at 09:50 PM

    fbl5n.... filter by due date,,,,,, it works

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    • Former Member Former Member

      Nandini,

      Thanks for the reply but, i think that will not give me the solution as i required in my first post...

      Thanks a lot..

      Sivaram

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    Former Member
    Aug 22, 2007 at 03:52 AM

    Hi,

    you need to develop a 'Z' report (FS) with Abaper regarding this ageing.

    Raghav

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    • Former Member

      Hi All,

      thanks for the replys. As this was only one time requirement we did not considered to design a custom report. I have transported the regular open items and customizedd in excel and gave.

      Thanks a lot.

      Sivaram