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AR aging basing on Invoice date

Former Member
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Currently client gets AR aging based on Due Date. For audit purpose they need AR Aging based on Invoice Date. During SAP implementation they were instructed to use document date as invoice date and generate a dump from FBL5N and do the aging. However this does not work for balancing items as the document date changes to the date on which the partial clearing of that item was done. This is not acceptable to auditors.

Please help.

Any useful answer will be rewarded with points.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

better to develop Z report with ABAP help.

chandra

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Please try to use the field Baseline date for this purpose as this field will not be disturbed even when we do partial clearing of invoices.

Reward points if found useful.

Regards,

K Lakshmanan