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vendor ageing report(urgent)

Former Member
0 Kudos

in vendor ageing report i am getting the data for the vendors with open item only means those vendors who have to pay depending on the parameter date which we r passing

in selection screen.

but i want all those records with cleared item also depending on that date.

means suppose there r 2 vendors

1.sanjeev-he has to pay 1000 but he has paid 500 and left

with 500 due.

2. amit -he has to pay 1000 and he had not paid anything till now.

so when i am executing my report it is showing only

sanjeev 500

amit 1000

but i need

sanjeev 1000

amit 1000

to be displayed but as sanjeev has already paid 500

so it is not showing the output as above.

so how it could be achieved


Active Contributor
0 Kudos

hi sanjeev,

anver here.

do like this.

if has_paid < has_to_pay.

write has_to_pay.




0 Kudos

hi anver

check the new topic which i have posted with heading

urgent help from abap guys working on fi/co module

bcoz there only i have clearly mentioned that what is the exact requirement.


Former Member
0 Kudos


Basically as per your description it seems that if you use the payment field in the report should solve your problem rather than displaying the outstanding field.