Coustomer statement of accounts
Hi all,
i wanted to take the SOA . We want to include 31st March 09 and Prior Open Items separately in SOA. Basically break the opening balance into 2 parts:1)Opening Balance for Period 31st March 2009 and Prior2)Opening Balance for Period 01St April till the statement date. I tried by taking the open items till date and wanted to divide accordingly. Please help me how to split the balances accoriding to the period.
Thanks,
Sumanth
Hi,
Regarding your query:-
"when i try this i am getting the open items of the 31st march 2009 even though they are cleared later 31march 2009 to till date, which i dont wanted to."
(1) Once you have obtained the open items BAPI_AR_ACC_GETOPENITEMS as on 31.03.2009, then for each line obtained check in table BSAD and if an entry found there, delete that line.
In this way ou will get the open items as on 31.03.2009, which are not yet cleared off.
(2) Once you have obtained the open items BAPI_AR_ACC_GETOPENITEMS as on today and dedunting lines from (1) above, then for each line obtained check in table BSAD and if an entry found there, delete that line.
In this way ou will get the open items as on today for current year, which are not yet cleared off.
Regards,
Gaurav
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