Customer Balances Report problem?

[Former Member]

Hi,

I am facing some problem it may have been discussed before but it is urgent so I am posting it.

1) User wants to see the S_ALR_87012172 - Customer Balances in Local Currency on daily basis or any report which is similar to that.

As far as I know he can't have this report on date wise for that we may have to go for the customization.

Please suggest any other T. code or way out if we have in SAP.

2) I have checked the records and I am confused as when I am running the FBL5N then I can see the balances for a customer

1660000056 DR 31.03.2010 50,000.00

5432402564 GL 31.03.2008 56,545.00-

1900005638 AB 30.06.2007 56,545.00

50,000.00

which is fine as all are open items and due but when I run S_ALR_87012168 - Due Date Analysis for Open Items

Due - Total OI Total OI - Total OI

NAZIMA STORES 10,681.45 23,809.50

Please suggest me why is it so.

Thanks and Regards

Nitin

[former_member184701]

you would try FD10N or FD11

regards,

[Former Member]

Hi,

Thanks for your reply PPIO_ENTRY....

The customer does not want the report that is in FD10N and FD11 he wants the report based on the T. code S_ALR_87012172 - Customer Balances in Local Currency or something related to that.

Please suggest...

Thanks and Regards

Nitin

[Former Member]

Thanks to all...