Ageing report-ageing period doesn't appear properly

Hi I am doing ageing report - ageing period not coming properly- actually base date should be added with additional months(t052-zmona) depending on payment term (t052-zterm). if i give 12 months its adding as 12 days with basedate . so i need the code to convert the months into days and then add it to basedate.anybody please help me. thanks.

Hi Daniel,
Azure unloads your site if it is idle for the standard 20 minute timeout, which can cause slow responses for the initial site users after it is unloaded. Enabling Always On essentially causes Azure to automatically ping your site periodically to ensure
that it remains in a running state. Always on is not an available option on lower end plans.
However in Basic or Standard mode, you can enable Always On to keep the app loaded all the time.
It is not a known issue, I suppose in theory it could consume more CPU cycles and thus could require the deployment of more infrastructure.
Couple of things you might want to check :
- Increase the Instance count
- Check the Monitor Tab in Azure Website to see how much of CPU, DataIN and Data Out time is taken for a request to the site.
Recommend you to see this thread discussion on  Failed request tracing
for troubleshooting on Slow requests and a video  on
Troubleshooting Slow Requests with Failed Request Tracing that might help troubleshoot the slowness of website.
Regards,
Shirisha Paderu

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Hello BW gurus,
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case
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Dear all,
When we take report for reconciled transactions,reconciled amounts appears in
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already reconciled)
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Dear，
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SBO-ADM-UT-IAT
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https://wiki.sdn.sap.com/wiki/display/B1/BPaccountBalancedoesnot+matc
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Reconciled amounts appears in customer aging report

Dear all,
When we take aging report for reconciled transactions,reconciled amounts appears in
aging days ,the invoices which are reconciled still showing in Aging report (Suppose we have ar invoice in 0-30 days and its payments (journal entry ) made in 30-60 days it's
already reconciled)
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Hi Saurav Gupta,
the ageing report allows you to pinpoint open transactions at a particular date.
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System Date (Today) : 08.08.2011
Ageing date 01.08.2011
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-> The invoice above, although fully paid, will be shown as overdue since you are ignoring all transactions after the ageing date. As far as the report is concerned, the payment hasn't happened yet.
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hi ,
I have problem that posting below
Invoice 29869 is appearing in the aging report though it been fully paid up
can any one tell me what is the reason
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Edited by: Darius Heydarian on May 9, 2008 2:33 PM

Please check if you are running the Aging Report from the By Journal Posting tab and also checked Display Reconciled Transactions
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Reconciled transactions appearing in customer aging report

Hi all,
I have 2 Invoices amount to 2000 rs say 1000 rs each.I received a payment of 1900 rs i.e a 100 rs less for the 2 invoices.My accountant has recorded this in the following manner that he has selected both the invoices and an "On account" payment of -100, so the entire transaction got balanced.As a result both the invoices are closed as well.
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