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Dear Roy,
This one is Due Date Analysis for Open Items (Customer Items). This is the SAP standard report and we have not changed anything so far. The Co Code currency is GBP for most of the Customer open items. But the report is coming in EURO by default. We need to change it everytime to GBP while using the report. To me it seems more user friendly if the Customer Items are shown in Document currency. If?customers have open items in both GBP and EURO, then getting this report in a particular currency (GBP or EURO) may confuse the user. How do we handle this situation? How come defualt currency is EURO?
It will be big help to get some advice.
With thanks and sincere regards,
Sandip
________________________________
From: Roy B via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: sandip-chakrabarti email@removed
Sent: Fri, 4 June, 2010 10:31:26 AM
Subject: Re: [sap-acct] Not matching of the due date report (S_ALR_87012168) with FS10N
Posted by Roy B (SAP Financials Expert)
on Jun 4 at 5:28 AM Mark as helpful
Please do not call these S_ALR_8701xxxx "reports". They are
transaction codes and are used to call reports. So you are not telling
us what reports you are running here.
Rgds, Roy
sandip-chakrabarti via sap-acct wrote:
>
>
> Dear colleague, did you find any clue why 'EURO' was defaulted - whereas Co Code Currency is GBP?
>
> Please advse.
>
> Thanks and regards,
>
> Sandip
>
> ---------------Original Message---------------
> From: Eswar_anjan
> Sent: Friday, February 23, 2007 4:55 AM
> Subject: Not matching of the due date report (S_ALR_87012168) with FS10N
>
>> Hi guys,
>>
>> Here, I have a query regarding the due date analysis of customers balances.
>>
>> When I run the report S_ALR_87012168(Due date analysis for open items), the Total balance of the report is not matching with the customers open item balances as per FS10N or FBL5N. For FS10N balance, i have taken the total of all the reconciliation accounts relating to customer masters.
>>
>> In the standard SAP reports, I am able to find two reports relating to customers open items. They are - S-ALR_87012168(Due date analysis for open items), S_ALR_87012173(list of customer open items for Printing).
>>
>> But the balance of the second report is matching with the balances of FS10N or FBL5N.
>>
>> Could you let me know the reason for arising of this difference!
>>
>> Thanks
>> Eswar
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP??? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
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www.RoyBrookes.com
Director, Software Partner Solutions limited
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