Aging of receivable by days

Has any one else noticed that the aging by days formula is strange?
The formula used by SAP is Aging date - due date plus 1 day.
This means that a document with a due date of 31st August is aged as 31 days when the aging report is run aged as 30 September.
To my mind, the document is 30 days overdue and should be included in the 0-30 day bucket not the 31-60 day bucket?

Hello Sen,
Standard report MB54 is available to check vendor consignment stock, but not with aging.
Transparent table MKOL (Vendor Special stock) contains the record creation date so you can use that one to calculate age of that material, but I am not sure that if you already have stock for vendor consignment and receive another consignment in that case, it will add-up in the same record. You can play around it.
The another option is you can take help from MSEG and MKPF table for the same.
Hope this helps.
Regards
Arif Mansuri

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    Edited by: pavneet rana on Jan 4, 2011 8:42 AM

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    But there i am using 2 I have created 2 DSO, from one DSO VBRK- FKDAT is coming and from other DSO for AR from where 0NETDUEDATE is coming.
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