BP Balance Amount

Hi Experts,
I have facing a problem in A/R Invoice PLD in that Client wants the Previous Balance amount which was before Invoiced.How should i get the Balance of Previous BP Balance.As per my knowledge we print the any amount on Document level.How to print the before Invoice balance of BP.
Regards
Amol

Hi,
in BP master data, there are 3 balances info i.e. :
1. Account balance
2. Delivery balance
3. sales order balance
No.1 is the outstanding open invoice. No. 2 is the outstanding open delivery note. No. 3. is the outstanding sales order.
No.2 and No.3 are the documents that has not been invoiced.
If you only want to display all the document before invoicing, you use delivery balance and order balances.
JimM

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hi
check is there any user exit available as per your logic code it and activate it.

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i have displayed below only the part of script...
htp.listHeadOpen;
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This question probably belongs in the Application server forum under the mod_PLSQL heading.

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<Email Edited By Host>

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My client asked me to make add-on report which shows securities' amount by each transaction.
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Security ID # 1000    ABC Co.,Ltd.
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Thank you for your information.
I have just understood what information the SAP standard reports provide.
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Dear Ravi
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Help!!! - When Creating Customer I get this ERROR "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively."

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Regards

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Check the condition type may be wrong.
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