Hi All,
What is the way to post the Outstanding OB. My problem is:
we start the project go-live from jan 1st. So it is the middle of the financial year. And OB sheet conatins the open payments amounts.
i am taking the OB of items, BPs and Account as of 1st jan.
is it possible to show the outstanding balance per Business Partner wise without posting the open invoices (for posting the open invoices, we don't have stock for previous dates)?.
is there any way to solve this problem?
Thanks,
Suresh Yerra