Can anyone tell me how can we update Debtors balances Ageing analysis wise in sap for the client who is come onlive this finanacial year only i.e no previous years records in sap?
Points will be assigned to useful answer.
Thanks & regards,
you can use SAP standard report. S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items. This gives an wide option by the customer where in you can choose the aging period by the day i.e. 10, 15, 20, 60, 90 days etc based on your requirement.
Hope this helps you. Any point?
when you perform your data migration make sure that the baseline date and payment terms are correct so the aging will be correct for the line items you load. You dont need to bring over cleared line items, as they wont affect the aging, all they will provide is payment behaviour.
Some data migration projects assign a due immediately payment term and have the due date in the baseline date.