Hello,
One of our customers having below queries on Account Receivables:
1. AR aging a. Running reports takes about 10 minutes for one company code
a. Can we schedule the aging to run every night?
b. Not enough info on the basic aging so we had to customize. We’ve added a column for Invoice number, Customer PO number and payment terms.
c. Partial payments does not net the invoice remaining balance. E.g if the customer short pays for tax or discount, SAP aging will show 2 lines : the original invoice amount of a dollar 1000 and payment line of -dollar990. 1. Customer payment functionality specifically with credit card payments. We would like to know more about this functionalities
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