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Customer collection report!

My client is looking for the standard report where i can get all the details?

EG: 100 sales invoice, 20 sales return = 80 we have to get from the customer. This 80 received against wt receipt number, date, may be with multiple receipts. any customer from invoice date to invoice date we have to get the details, for those invoices when we have got the money, the receipt number and the amount it can be multiple invoice/multiple receipts what ever it is. Plus what is a due amount if not settled. time taken to collect the value to be traced.

Appreciate your comments.

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2 Answers

  • Best Answer
    Posted on Oct 07, 2018 at 12:31 PM

    No such standard report in SAP. You have to develop a customized report.

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  • Posted on Feb 13, 2019 at 07:18 AM


    We developed the Z report with the help of ABAP consultant.

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