Hi,
I'm trying to create a Vendor Aging report using Invoice date.
Followed below blog and need clarification.
https://blogs.sap.com/2013/08/11/step-by-step-how-to-calculate-age-in-bex-query-designer/
As per blog, mentioned 4 variables and used 2. Apparently, blogger used 2 formula variables.
I don't have option to use 0CALDAY in BEx query which is on AP system and 0FISPER gives me only MM/YYYY.
How can I get Current day and use invoice date (0DOC_DATE) as replacement path?.
Any inputs are appreciated.
Thanks,
Jothi