Customer line item aging

[Former Member]

Hi All supporters,

I want the report of Customer line item aging from the date of document date, for e.g.i want the customer invoice's aging from its creation date.

please help me

Prashant

[Former Member]

Dear Prashant,

Due Date is calculated by the system based on the baseline date defined in the Terms of Payment.

In the Terms of Payment, you can define the Baseline date as the Document date / Posting Date / Entry date / No default.

Here you can select Document Date as the Baseline date. But this applies only from the date you change / maintain the Baseline date.

Assign Points, if useful.

[Former Member]

Dear Datta,

It means i have to change the terms of payment in customer master or elsewhere?

Am i right?

Also this change will affect the report of Due date Analysis means Due not Due report (S_ALR_87012168 - Due Date Analysis for Open Items)

Prashant

[Former Member]

Hi Prashant,

There are many Std SAP delivered reports for your requirement, one of it is S_ALR_87012168 - Due Date Analysis for Open Items.

You can have a look at various reports under

Financial accounting > AR>Information sytems--> Customer items.

Let me know if you are looking for std sap report or do u need help in writing your functional spec.

Thanks

Kalyan