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Aging Report

Former Member

‎2006 Dec 12 11:08 PM

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369

Hi,

I need to develop a report for PO invoice pay time tracking. In this I am not getting the flow. Actually what i understood is for a PO there will be Goods receipt for that IR will is there. For that IR I am getting invoice number for BKPF and for the invoice getting the payment details like payment document number, date & amount. Finally calculating Difference between Payment due data and payment date. Is this flow correct. Does any body having this kind of report. Plz send.

Regards

Ram

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Former Member

‎2006 Dec 13 1:58 AM

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331

Hi Ram,

Please check transaction S_ALR_87012085 or program RFKOPR00.

Regards,

Ferry Lianto