Future Remit for vendor Liability Ageing Report in SAP B1

[wale_adegbola]

Hello,

I want to ask what is Future Remit in Vendor Liabilities Ageing in SAP Business One and how can one take the amount in the Future Remit to the Number of days range i.e 0-30days.

Hope to get your response.

[jitin_chawla]

Hi,

The Online help provide with the explanation of the Future remit at following link:

https://help.sap.com/docs/SAP_BUSINESS_ONE/68a2e87fb29941b5bf959a184d9c6727/a8d7ac9975754253ae9aac47...

Future Remit:

Displays all open receivables owed by the customer according to the date selected in the Age By field and for which the date specified in the Aging Date field has not yet been reached

Example

The customer has an open A/R invoice for USD100, due on May 1st.

In the Age By field, Due Date is selected.

The Aging Date field is set to April 28th.

Since the invoice is due after the aging date, the invoice amount is displayed in the Future Remit column.

You can also check the following thread:

https://community.sap.com/t5/enterprise-resource-planning-q-a/aging-report/qaq-p/5850304

Kr,

Jitin