AR aging basing on Invoice date

Currently client gets AR aging based on Due Date. For audit purpose they need AR Aging based on Invoice Date. During SAP implementation they were instructed to use document date as invoice date and generate a dump from FBL5N and do the aging. However this does not work for balancing items as the document date changes to the date on which the partial clearing of that item was done. This is not acceptable to auditors.
Please help.
Any useful answer will be rewarded with points.

Hi
Please try to use the field Baseline date for this purpose as this field will not be disturbed even when we do partial clearing of invoices.
Reward points if found useful.
Regards,
K Lakshmanan

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As you know that we have statndard report for Customer Outstandings which will give us the cusomer outstanding balance with time buckets. in that we calculate the outstanding amoount based on Posting Date.
Now i want to calculate the same based on invoice date insted of posting date . In the statndard report it was calculated based on posting key date with SAP Exit. variable.
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Hi,
Buckets means you need to Substract some Date with invoice date, so you can create Customer Exit Variable with Formula type and do it.
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https://wiki.sdn.sap.com/wiki/display/profile/Surendra+Reddy
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Getting this information there is few standard functions available. Try to find out & utilize it.
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The report S_ALR_87012168 still does not allow me to choose that I want to calculate the arrears from the document date rather than the net due date:
I guess what they really need to know is how old the receivables are based on the date they were created.
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mail:[email protected]

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Hi All,
I have an issue while running the Receivables aging report in the 2007 version. The customer usually runs the reports based on the document date. Document date holds more importance in their case.
However, in the 2007 version, the aging report is totally governed by the posting date. For example, if I change the aging date, the posting date also changes to the aging date and viceversa. If I want to change the aging date to 01/31/09, the posting date u2018Tou2019 automatically changes to 01/31/09 and when we run the report, it will bring in all transactions until the posting date of 01/31/09.
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Hi Jitin,
We tried that as well but no luck. There is still a discrepency between what the aging shows and what the BS shows. When we put the Aging date as 01/31/09 and Document date as 01/3109, the posting date 'To' is automatically filled with 01/31/09, so it basically searches for all transactions with the posting date 01/31/09 and document date 01/31/09. This is not the requirement as we do not want to consider the posting date at all while running the aging.
I also have some screenshots if I can share. I am not sure if I should report this to SAP for further investigation or am I missing something here.
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Regards,
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I have an issue which I don't know how to move further..
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AR aging basing on Invoice date

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