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Jul 23, 2010 at 05:55 AM

Vendor ageing report for down payment bucketwise

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Hi

I have paid many downpayment to various vendors. Now i want the ageing report for the same (i.e. bucket wise i.e. 0-30 days, 31-60 days and so on).

This i am getting for vendor invoices in TCode: S_ALR_87012085 (Vendor payment history with OI sorted list).

Please let me know if the bucketwise report is possible for the downpayment too.