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Customer balances - tables

hi guys

i have a requirement to make a report to age customer balances. i have noticed that there are a few tables that will contain these balances. will the line item be removed from BSID if the item is cleared? if anyone has a better understanding of the relationship of these tables please assisst. many thanks.

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    Posted on Aug 12, 2008 at 09:34 PM

    There are some standard reports and also some reports may be built in the Report Painter by and FI specialist. Customer account aging is a pretty standard FI task. You might want to check with your users and FI specialist(s) first - I'm sure there are many other options besides ABAP. There is also the whole book on FI/CO reporting by SAP Press.

    Anyways, the tables are BSAD and BSID. BSAD has the cleared items and BSID - not cleared. When the items move from one table to another - that depends on your business process. Ask your FI/Accounting specialist for details or, better yet, have them create a few examples for you to play with.

    You can see the tables here:

    http://www.erpgenie.com/sap/abap/tables_fi.htm

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