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Re: [sap-acct] S_ALR_87012178 - Customer Open Item Analysis (Overdue) Report

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Posted by srivallik (Sap FIco consultant)
on Sep 17 at 12:08 AM
You can create a report using report painter at t code fsi1

---------------Original Message---------------
From: Brenda Cash
Sent: Friday, September 16, 2011 1:13 PM
Subject: S_ALR_87012178 - Customer Open Item Analysis (Overdue) Report

S_ALR_87012178 - Customer Open Item Analysis (Overdue). For this report, does anyone know how to bring in document currency instead of local currency? We have Canadian accounts where invoices are cut in either CAN$ or US$ and I need the report to show the currency that it was booked as, or document currency. Thanks!
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