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Former Member

Customer wise Invoice wise Payment wise List

Hi all,

Good day to you.

We have a requirement which will show Invoice wise Payment Wise report

Example: Invoice Value CU 1000

Payment 1 CU 250 (Partial Payment)

Payment 2 CU 350 (Partial Payment)

We want a report which will give output like

Customer Code

Document Reference Type Amount Balance

XXXXXXXXXX DA/RE 1000.00

XXXXXXXXXX DZ -250.00

XXXXXXXXXX DZ -350.00 400.00

.

.

.

,

Customer Balance ________

Will be very thankful if I can be guided on this requirement.

Regards

Siddique

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2 Answers

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    Former Member
    Oct 14, 2008 at 09:10 AM

    hi,

    easy access - accounting - financial accounting - A/R - information system - reports for A/R reporting - customer balance and customet item wise- and master data wise all customers

    u will check this path wise

    regards

    ramu

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    • Former Member

      Mr. Ramu, thanks for your efforts.

      I am asking about a specific requirement which has been described in my Original Query. As a member of SAP FICO Support team, I am aware of the path you have mentioned.

      Nevertheless, thanks for your time.

      I request others to help me out.

      Regards

      Siddique

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    Former Member
    Feb 15, 2009 at 08:32 AM

    closing the thread

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