A/R Summary (FCV1) and DSO Calculations (FDK43)

Someone please explain to me the following:
1.relationship between the A/R summary (FCV1) and the credit management reports such as FDK43.
2.What is the DSO calculation for FDK43 report based on? The time the report is run?
3. What are the SAP standard formulas for DSO1, DSO2 and DSO3 for FDK43?
4. If I change the configuration for DSO No. of months in SPRO-Financial Accounting AR credit management--Define Prelim Settings for Credit management, what reports or calculations are affected?
Thanks
Rob

Hello,
Put the FCV1 program as a background job to run using SM36.
You can see the arrears details:
274      3,187.50      3,187.50      0.00
252      623.50      3,811.00      0.00
233      623.50      4,434.50      0.00
209      1,363.00      5,797.50      0.00
205      1,247.00      7,044.50      0.00
204      957.00      8,001.50      0.00
84      1,262.59      9,264.09      0.00
83      1,595.00      10,859.09      0.00
77      123.50      10,982.59      0.00
15      681.50      11,664.09      0.00
12      13,093.50-     1,429.41-     233.71
4      739.50      689.91-     112.80
3      136.30      553.61-     90.52
2      58.00-     611.61-     100.00
Sorted
0    - 15                     11,594.20-
16   - 30                          0.00
31   - 45                          0.00
>                              10,982.59
Regards
Waza

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In your report i can see , you tried to access values from subreport to main report through shared variable. that will make problem. we can access values from main report to subreport without any issue using shared..dont ask me the reason..i am not the right person to say that... lol.
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