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Now see ZVENDAGE_NEW Report as on key date 03.02.2013 for vendor 21061.
Go to T code ZVENDAGE_NEW and give the following parameters.
Press enter.
The balance amount Rs. 40,000/- has to come under bucket 31-60 days but it is coming under
bucket 0-30 Days because we havent change the baseline date of residual payment to
invoice posting date at the time of posting residual payment.
Now we will change the baseline date to invoice posting date at the time of posting residual
payment.
Vendor ageing report before posting.
After simulate but before saving double click on balance line item of Rs. 40,000/-.
or Ctrl + S
Now Rs. 40000/- remaining invoice amount coming under bucket 31-60 days.