Re: [sap-log-sd] Customer Balances Report

Reply from jim-wolfe on Feb 29 at 9:01 AM
This doesn't sound like an SD question, so perhaps you would have better luck getting an answer on an FI forum

---------------Original Message---------------
From: Tiger100
Sent: Wednesday, February 29, 2012 8:15 AM
Subject: Customer Balances Report


I am facing some problem it may have been discussed before but it is urgent so I am posting it.

1) User wants to see the S_ALR_87012172 - Customer Balances in Local Currency on daily basis or any report which is similar to that.

As far as I know he can't have this report on date wise for that we may have to go for the customization.

Please suggest any other T. code or way out if we have in SAP.

2) I have checked the records and I am confused as when I am running the FBL5N then I can see the balances for a customer

1660000056 DR 31.03.2010 50,000.00
5432402564 GL 31.03.2008 56,545.00-
1900005638 AB 30.06.2007 56,545.00


which is fine as all are open items and due but when I run S_ALR_87012168 - Due Date Analysis for Open Items

Due - Total OI Total OI - Total OI
NAZIMA STORES 10,681.45 23,809.50

Please suggest me why is it so.

Thanks and Regards

Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
Copyright © 2012 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

Mark as helpful
View this online
Ask a new question
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements