A/R with Payment Receipt Date
Dear All
I generate a query in SAP B12007 for A/R with name and item code with incoming payment no. Now i am facing a problem in incoming payment date when we received the payment can it is possible i add payment date in query.
Thanks & Best regards.
MRK
Hi,
Then try this :
select t0.cardcode as 'Card Code', t0.docnum as 'AR invoice Number',
t1.itemcode as 'Item Code',
t0.docdate as 'AR Invoice Date',
t2.docnum as 'Incoming Payment Number',
t2.docdate as 'Incoming payment Date'
from OINV t0 inner join INV1 T1 on t0.docentry = t1.docentry
inner join ORCT t2 on t0.receiptnum = t2.docnum
where t2.docdate >= '2011.01.01' and t2.docdate <= '2011.12.31'
order by t0.docnum
You can change the dates for the Payment.
Kind Regards,
Jitin
SAP Business One Forum Team
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hii
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MM group wrote:
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>
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>
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