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RE:[sap-acct] AR Open Payments Ageing Logic in SAP

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Posted by LCC352 (Sr. Mgr, ERP/Financial Systems)
on Oct 12 at 9:52 PM
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

---------------Original Message---------------
From: luxman_shankar
Sent: Tuesday, October 11, 2011 6:27 AM
Subject: AR Open Payments Ageing Logic in SAP

Dear all

I would like to know the logic for ageing open customer payments and would appreciate your input.

Regards
Luxman Shankar CMA
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LCC352
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