SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
Does anyone know that how to extract Debtors Ageing Report?
Kindly share your valuable views here.
Thanks in advance.
There are few T Codes, which will give you ageing but Report are not User friendly.
Example would be an invoice of 100, is partially received for 60, you won't get the outstanding as 40 with just one line item.System will give a Dr line item of 100 in one age bracket where as 60 will be in different age bracket. Even FBL1N can be used to a certain extent and you can play around on Excel and Pivot. It is suggested to for a Z Report as per the User Requirement.
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