Aging report on top of Posting Date
Dear All,
We have one standard report Days Overdue Analysis (0FIAR_C03_Q005). The values for ranges (0-30,31-60 and all ) are getting calculating based on Net Due date.
But I want to calculate that based on posting date.
Can anyone plz tell how we can do this?
I really appreciate your input on this.
Regards,
Rishit
Hi Rishit:
I did a similar custom report for Dispute Aging at my client site using Dispute creation date for aging calculations. I also had to change the buckets to 1 - 10, 11 - 30, 31 -90 instead of the standard 1 - 30, 31 - 60, 61 - 90 etc.
All i did was copy the standard query, change the offset values to meet my user requirements and then change the characteristic for the due date variable to use document creation date instead of net due date. That is where ever i saw net due date characteristic i simply replaced it with document created date characteristic and used the same variable that was used on net due date in the standard query. I dont recall having to create duplicate variables because if i remember right, the variables on date characteristics are usually usable across different date characteristics.You might be able to do the same with posting date instead of net due date.
Hope this helps.
Let me know if you need more details.
MP.
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Hussein
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