on 11-29-2011 11:25 AM
Hi experts,
customer overdue amount sits on which feild and table
Regards
Rahul
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Hello,
I don't think you can find the customer overdue from a table and a field. This has to be calculated. Use the fucntional module which Prakash suggested.
Regards,
SAM
I would suggest you to refer the following SDN thread for FI for your query:
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JP
Hi JP
The link consist for BAPI. I want the field and table name on which customer overdue comes and sits.
Hi,
In that link they given KNC1 and BSID these are tables.
In KNC1 you can know customer debit and credit amount monthly wise,check in that table it might be help full.
Ram
I agree with SAM. As I don't find any relevant table-field where customer overdue is stored.
Therefore, if you have further query or information required, kindly put this query on FI forum.
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