report

[Former Member]

HI i need to develop a report in which i will take data from table

BSIK and BSAK

the selection screens have

company code

vendor number

date range

key date

This program will extract all vendor open items for specified company codes

and it will generate ageing report at a given key date

and also total turnover with one particular vendor.

Calculation of ageing analysis : key date in selection screen – net due date of the open items

this reort will be accesible by accounts receivable team only!!!

can u tell me the coding for this!!!

[Former Member]

Hi Sushant,

This forum is meant to solve problems, not to let other people do your job.

Regards,

John.

[Former Member]

Why have you posted this same question under a different user.