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Reply from Nikki Klein on Dec 16 at 8:40 AM Hi Ali
The SAP delivered aging reports work as you outlined, yes. Anything that has not yet reached its Due Date (in your example, then, anything that is less than 45 days) will be in the "current / not due" bucket. If it is not paid by, say, 46 days, then it will fall into the 30 days bucket.
If you plan to write a custom aging report, you can handle the buckets differently of course.
Nikki
| | | ---------------Original Message---------------
From: azam62
Sent: Wednesday, December 16, 2015 2:45 AM
Subject: How Aging will work in SAP
I would like to know how the aging will work in SAP (for example : if the aging buckets given 0-30 31-60, so on....... if any vendor aging showing as not due and rest of the buckets showing some amounts.
Payment terms Not due 1-30 31-60 61- 90
45 days 2000 500 1000 1500
let us take above example when its payment terms is 45 days ( then Not Due means it is with that 45 days credit limit) and 1-30 days or 31-60 will calculate after completion of 45 days credit limit.
Please let me know that my understanding is correct?
If my understanding is wrong please let me know the correct procedure.
Thanks
Ali |
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