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Excluding Partner Companies from Aging of Receivables/Payables reports

former_member185664
Participant

Hi,

Does anybody have any recommendations as to the best way to exclude Partner companies from the Aging reports for Receivables and Payables?

I can't find a Field which denotes a Business Partner as a Partner company in order to filter on this basis.

Many thanks,

Lee

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member185664
Participant
0 Kudos

Hi Otfried,

Thanks for responding. So there's no way of replicating the Aging List For Receivables With Journal Entry Details for the Payables ledger?

former_member186555
Active Participant
0 Kudos

Hi Lee,

at least for receivables there is a solution: When you use report "Aging List For Receivables With Journal Entry Details" you will find the partner company under Accounting --> Journal Entry Item --> Partner Company. Thus, you can create a variant of your report that excludes all partner companies.

For the payables aging list, unfortunately, there is no comparable report.

Information on partner companies is contained in data source FINAFLCOU. Should you now consider joining data sources, this will only help you in case you don't need the calculated key figures from the standard reports.

Best regards
Otfried

former_member185664
Participant
0 Kudos

Does anybody have any thoughts on this?