Customer Outstanding based on invoice date

Hi,
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.
Please guide me how to calculate the Custiomer Outstanding amount based on invoice Date.  And guide me how to create buckets  based on invoice date.
Thanks & Reagards,
Anand

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.
See the Material age Buckets report and develope your report.
Calculating the Ageing of the Materials
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/a-c/calculating%20the%20ageing%20of%20the%20materials.pdf
For all other Customer Exit Variables code pls see.
https://wiki.sdn.sap.com/wiki/display/profile/Surendra+Reddy
Thanks
REddy

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