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Thanks for your mail. But that is for the invoice. What I was referring to was the payments that are still open. I see that in some cases the system takes the date of payment and ages the line item and in some others it groups the open payment against some invoices and takes the net amount (invoice-payment) for the aging, using the BLine of the invoice for this purpose.
Regards
Luxman Shankar CMA
| | | ---------------Original Message---------------
From: Louis Corato
Sent: Wednesday, October 12, 2011 9:53 PM
Subject: AR Open Payments Ageing Logic in SAP
Are you referring to how SAP figures out how many days in arrears items are? Look at the BLINE date. In the standard system, the date of the invoice is used as this date and is considered the first day the company is owed money.
- Lou |
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