Customer Recievables report

Hi,
How will i get the data regarding customer wise recievable report (any table for it).
Ex: If the sale is of 100000 and i have recived an interim payment of 40000, now i would like to know the table that gives me the value 0f 60000 which is recievables.Any table where i can either extract the values of 100000 and 40000 or 60000.
Thanks in advance.
Regards,
Sai

Check With below transactions :
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UCCustomer
Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+IDeliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List
Thanks
Seshu

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Hi,
Try this. May be this will help you.
select OCRD.cardcode 'Supplier Code',OCRD.cardname 'Name',sysdeb 'Debit GBP',syscred 'Credit GBP',
case JDT1.transtype
when '-2' then 'OB'
when '13' then 'IN'
when '16' then 'DN'
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Ref1,
fccurrency 'BP Currency',
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then
case
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case
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end "31 to 60 days",
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case
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CASE
when DATEDIFF(dd,taxdate,current_timestamp) > 90
then
case
when syscred 0 then syscred * - 1
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from JDT1,OCRD where JDT1.shortname = OCRD.cardcode and cardtype = 'C' and intrnmatch = '0'
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It has been requested to me that the results from running this report needs to be emailed to the customer if the email address exists for the customer on the Business Partner Master record.
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Hi Erin......
Plase check this thread.......
Auto send Email through SAP B1
This may give you an idea......
Regards,
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hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks

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Hi Rahul,
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I have an requirement, user ask me to generate a customer report to them on monthly basis, i would like to know which table can be use? The report need to shown the customer payment date( i think use entry date would be better), and for which invoice and sales order item... thank you very much.
Moderator Message: First work on it yourself and get back if you have any specific queries.
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Hi
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[email protected]

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Pl post details of OS and EBS versions.
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Can I use Report Manager to distribute customized oracle reports, other than FSG reports?
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Customer Recievables report

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