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author's profile photo Former Member
Former Member

Customer outstanding report ( material groupwise )

Hi ,

My client is asking customer outstanding based on material group wise .

I had developed z report for customer outstanding based on customer group wise.

Now they are asking customer outstanding based on material group wise.

please help me how to proceed.

Thansk & regards,

Hari priya

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 08:45 AM

    You just analyse the customer report and select common feilds which can give you required reports. go and serch in S_ALR_87012080 for different combination of feilds based on which you can get the required reports.///

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 08:58 AM

    Hi HariPriya,

    If you want material group wise customers outstanding, you have to create seperate Reconciliation accounts for each material group. Then based on recon account u will get.

    If you maintain sengle recon account, it is difficult for the bifurcation.

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