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customized AP aging report

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Former Member

‎2011 Feb 15 1:31 PM

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we are checking the customized ABAP program, if we set today as open item key date, the program retrieved data and show the total open item for a company correctly and tie to vendor line item report, if we choose previous date(for example 2010, 12.30) as open item key date, the program only achieve some vendor accounts and many vendor invoice and payment accounting document is missing. what would be the possible coding error? thanks

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brad_bohn
Active Contributor

‎2011 Feb 15 3:08 PM

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Most likely the program does not consider closed items and their clearing dates correctly and pull them into the report. Have you checked to see if the code considers closed items? Does it compare the clearing date against the date entered and include the documents in the report if valid?

Most likely the program does not consider closed items and their clearing dates correctly and pull them into the report. Have you checked to see if the code considers closed items? Does it compare the clearing date against the date entered and include the documents in the report if valid?

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brad_bohn
Active Contributor

‎2011 Feb 15 3:08 PM

0 Likes
490

Most likely the program does not consider closed items and their clearing dates correctly and pull them into the report. Have you checked to see if the code considers closed items? Does it compare the clearing date against the date entered and include the documents in the report if valid?