Debtors Ledger Standard report based on Division

Hi SAP gurus,
Pl let me know is there any Standard Report in Debtors based Division of a customer.
(Or Debtors report based on Division?)
Pl help
Thanks in advance
regards
Ediga

Hi Ediga,
what exactly do you mean by Division?
If you mean the division from SD (field SPART, you know, sales organization + distribution channel + division = sales area, you can see it in every sales order or SD invoice), or probably the business area (field GSBER)?
A report customer by division (SD) should be available from CO-PA or even directly from sales. However, I do not think there is something standard here, but it should not be a problem for your CO-PA and/or SD guys to let it create easily.
If you mean the business area, there is also nothing delivered in standard. Customer balances are not stored by business area (see fields in table KNC1). A possible workaround is if you go for line item reporting like FBL5N. However, this is not very performant and after the documents (+ index table records from table BSAD) are archived, it can get more difficult. My recommendation here would be to set up FI-SL for this purpose: transfer the customer number and the business area (plus company code, of course) to your new Special Ledger application and you'll get the information within a few minutes. Also, FI-SL could be a solution if you meant the SD division (technical field name SPART) and not the business area (technical field name GSBER).

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