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DSO Calculation from FD32
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‎2010 Mar 18 2:14 AM
490
- SAP Managed Tags
- ABAP Development
Hi Guys
I want to do calculation for DSO ( Statement for Customer credit managment )
I am calculation the fields from KNKK and KNC1 tables as
DSO= ( Total Receivables / Sum of Clearing amount ) * 365 = XXX DAYS
but sometime my DSO days are comming different when compare to FD32 transaction .
Can anyone let me know the exact calculation for DSO please
Regards
Piroz
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Former Member
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‎2011 Oct 17 4:07 AM
Bluesky