Dividing payment history data (KNB4) under sales area of a customer..
Hello Everybody,
I need to divide the payment history data available in KNB4 table according to divisions which are available under one customer. But payment history data is automatically updated when we are posting the payments ( If "payment history record" check box is checked in the company code details of a customer).
Is it possible to customize this filtering?
Please answer for this Question as soon as possible..
Thanks in Advance..
Regards
Swathi
Hi Swathi,
A custom report need to be developed to achieve this.
For a particulat customer, Need to pick up the billing documents in the month and at billing item divisions needs to be considered.
Regs,
Sai
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i forgot to add the sales area for a customer. now how can i maintain the sales area . sales org,, dist. channel., and division.
if you suggest to check thjrough VOR1 and VOR2. please let me know how to proceed through this. what are the parametres i choose.
i go through the other forms on this subject, let me know more.
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