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ZAP_AGE - Vendor Payment History with OI Sorted List

Former Member
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Hi,

I am suggesting this report to my client as Vendor ageing report.

This report is calculating the overdue values from the document date of the vendor invoice, However, my client wants to calcuate the values from the Due date of the Invoice.

Is there any option to do this in this report?

Regards

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member188063
Active Contributor
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Hey here is the TC- S_ALR_87012085

nico_dewaele
Active Contributor
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it's a customer specific report, not a standard SAP one. Talk to your programmer.