HI i need to develop a report in which i will take data from table BSIK and BSAK
the selection screens have company code
vendor number
date range
key date
This program will extract all vendor open items for specified company codes and it will generate ageing report at a given key date and also total turnover with one particular vendor.
Calculation of ageing analysis : key date in selection screen net due date of the open items
this reort will be accesible by accounts receivable team only!!!
can u tell me the coding for this!!!