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Account Receivable Calculation


I have to write a program to calculate the amount of account receivables for a customer, do I just add the amount of all the entries in table BSID and BSAD, and also what is the Debit/Credit key used for?

Please explain with more details as I having done much programming in the FI module

Thanks and please kindly assist.

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    author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 11:16 AM

    you r use in 24/34 & 25/31 & 28/38.

    your requirment according the select postly key.


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    • Table BSID stores the cutomer open items i.e invoices raised and amount is pending to be receiced. This is shown with Debit indicator. For any reasons if customer has paid excess amount or amount paid without reference to any specific invoice it is reflected with Credit indicator.

      All cleared items are shown in BSAD table.

      Please refer to Tcode FBL5N with open items option to get the cutomer o/s. You may have to build the saame logic in your report.



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