on 08-12-2008 2:08 PM
Hello,
I want to create a query that gives me all the customer invoices of a sales organisation that are expired per customer. Which tables do I have to use? Do I have to use a function to calculate the expiration date??
Dear David
What do you mean by invoice expiration date ?? On what basis, you calculate the period ??
For information, for all billing related queries, you can use tables VBRK for header related datas and VBRP for item related datas.
thanks
G. Lakshmipathi
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Hi
Please run the report 'RFDOPR10' in SE38 for 'Customer Open Item AnalysisBy Balance of Overdue Items'.
Alternatively you can also try the report S_ALR_87012178
Thanks,
Ravi
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