Skip to Content
-1

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.

Add a comment
10|10000 characters needed characters exceeded

  • I have removed the SAP Sales Manager tag from your question. SAP Sales Manager is a mobile application based on the Agentry platform and I don't believe your question applies to that application. Please feel free to update your tags further to get more visibility for your question.

Related questions

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.

    Add a comment
    10|10000 characters needed characters exceeded

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

    Thanks!

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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.