Customery Pmt History

S_ALR_87012178--this report is an aging report telling me how old my receivables are. What I want to know is the other side.
After how many days have the customers paid weighted with the amount.
S_ALR_87012177 - Debitoren Zahlungsverhalten is closed to it but I need it aggregated or by customer groups.
Is there any other report.......!?
BR..AJ

hi
S_ALR_87012169     Sales Transactions Figures
S_ALR_87012170     Spl G/l Sales Figures
S_ALR_87012171     Transactions Figures - Sales
S_ALR_87012172     Customer O/S Partywise
S_ALR_87012175  Customer Due Date Forecast 
S_ALR_87012168     Customer ageing - Std
S_ALR_87012186     Customer Sales
S_ALR_87012197   Customer O/S Invoicewise
S_ALR_87012199     Customer Down Payments Lists
S_ALR_87012177     Customer Payment History
hope its useful,
regards,
R.Ramakrishnaraj

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