Dunning Interest Column on appears on  Customer Receivables Ageing

In 8.8 Customer has a column appearing on Customer receivable report titled 'Interest' only thing is the column shows no interest whatsoever and is blank known reasons for this as I have tried to replicate but can't even get the Dunning interest to appear no my demo system so I can see the result on customer data but can't replicate as can't even get column to appear.

Hi Gordon
On my version of SAP 2007A SP01 PL09 I have all the options chosen in the dunning terms to show interest yet I have no interest column in my customer receivable report or on screen... The customer has a different issue but maybe related?they have run through a test upgrade to 8.8 and they can see the interest column but have no values against any onf the BP? Is there something I am missing on this I appreciate that in testing you need to be on the same patch levels etc but I can't see why the column on the customers database I have here appears with no Interest column?

Similar Messages

  • Add column to "Customer Receivables Ageing" report

    Hi all!
    I would need to add a new column via SDK to the matrix in the SAP report "Reports Business Partner -> Ageing -> Customer Receivables Aging". I also want to populate this column with SDK after the report was loaded.
    Does anyone have any suggestions??
    Thanks

    Hi.......
    I guess this is not possible to insert an extra column to the SAP Standard report.
    I would suggest you to develop your own report so that it will be easy to insert desired columns.....
    Regards,
    Rahul

  • Amount column in customer receivable aging

    Dear All,
    Please let me know how can I add the 'amount' (doctotal of invoice or incoming payment) in the customer receivable Aging's 'Detailed Receivable aging report' category's  default system template. this column is there in the 'customer statement report (one page per customer'but not visiblle in detailed receivable aging report.  it is shown as text field in that report and no system variable or database field is linked to it. it is not shown even on the screen. how can I get that field? it is mandatory for me to show the 'amount' column along with the balance due column. please help.
    thanks,
    Binita

    Hi Binita,
    It is not possible,
    because customer receivable aging Report PLD is Hard Coded so you can not add any fields in that PLD.
    Regards,
    Madhan.

  • SAP Business One 8.8 - Customer Receivables Ageing Report

    Hi All,
    We have one client on ramp up for SAP Business One 8.8. They love the new version and the feedback has been exceptional. I have one issue with the customer receivables ageing report. Once the results are displayed we are applying a filter on the report which does not seem to meet our expectations (Possible Bug?) We are trying to filter a particular ageing column only to display values if they are greater than 0 for that column. The filter partailly works since it displays the values greater than 0 but it also displays values where the column value = "Blank" thus not achieving the desired result! Does anybody know how to do this and if not should I log this on the SAP Messages Dashboard?
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    Hi,
    Please check by selecting any amount appearing in the list in the column you are filtering in the "Greater than". After selcting the value update the same to be zero and then filter the results.
    Check if it bring the desired results.
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    Kind Regards,
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    SAP Business One Forum Team

  • Customer receivables Aging report was changed

    When try to generate the SAP Standard Report Customer Receivables Aging, supprised to see that the column has been changed. The first column was the Future Remit, second column is the 0-30 aging, third column is Customer name. I chcek if the Form settings was enable but it was not active.
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    Hi,
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    SAP Business One Forum Team

  • Overdue amount in Customer Receivable Aging report

    Hi all!
    Got a question.
    In customer receivable aging report SAP Business One displays the relevant open receivables in columns representing the specifications you made in the Interval field in the selection criteria window. But how does it counts them? I've tried to pick all total from invoices,where between doc date and aging date 30 days passed. But it displays incorrect values. Is there any specific query for that?
    Please see screenshot attached for the values i need.

    Hi,
    Try with below query.But your selection criteria for date should be week.
    declare @Cust as nvarchar(20)
    Declare @FromDate Datetime
    Declare @ToDate Datetime
    declare @Group as nvarchar(20)
    set @cust = (select max(t0.cardcode) from OINV t0 where t0.cardcode = '[%0]')
    Set @FromDate = (Select min(t0.Docdate) from dbo.OINV t0 where t0.Docdate >='[%1]')
    Set @ToDate = (Select max(t0.Docdate) from dbo.OINV t0 where t0.Docdate <='[%2]')
    set @group = (select max(t2.groupname) from OCRG t2 where t2.groupname = '[%3]')
    SELECT [CustName] as CustName, [G] as CustGroup,[1] as W1, [2] as W2, [3] as W3, [4] as W4, [5] as W5, [6] as W6, [7] as W7, [8] as W8, [9] as W9, [10] as W10, [11] as W11, [12] as W12, [13] as W13, [14] as W14, [15] as W15, [16] as W16, [17] as W17, [18] as W18, [19] as W19, [20] as W20, [21] as W21, [22] as W22, [23] as W23, [24] as W24, [25] as W25, [26] as W26, [27] as W27, [28] as W28, [29] as W29, [30] as W30 , [31] as W31, [32] as W32, [33] as W33, [34] as W34, [35] as W35, [36] as W36, [37] as W37, [38] as W38, [39] as W39, [40] as W40, [41] as W41, [42] as W42, [43] as W43, [44] as W44, [45] as W45, [46] as W46, [47] asW47, [48] as W48, [49] as W49, [50] as W50, [51] as W51, [52] as W52
    from
    (SELECT T0.[CardName] as CustName, sum(T0.[DocTotal]) as Total, datepart(ww,T0.[DocDate]) as week, t2.groupname as G FROM OINV T0 left JOIN OCRD T1 ON T0.CardCode = T1.CardCode left JOIN OCRG T2 ON T1.GroupCode = T2.GroupCode WHERE year(T0.[DocDate]) = 2013 and T0.[CardCode] = @Cust and T0.[DocStatus] ='o' and T0.[DocDate] between @fromdate and @todate and t2.groupname = @group GROUP BY T0.[CardName],T0.[DocDate],t2.groupname
    union all
    (SELECT T0.[CardName] as CustName, -sum(T0.[DocTotal]) as Total, datepart(ww,T0.[DocDate]) as week,t2.groupname as G from ORIN T0 left JOIN OCRD T1 ON T0.CardCode = T1.CardCode left JOIN OCRG T2 ON T1.GroupCode = T2.GroupCode WHERE year(T0.[DocDate]) = 2013 and T0.[CardCode] = @Cust and T0.[DocStatus] ='o' and T0.[DocDate] between @fromdate and @todate and t2.groupname = @group GROUP BY T0.[CardName],T0.[DocDate],t2.groupname )) S
    Pivot
    (sum(S.total) For WEEK IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12], [13], [14],[15],[16],[17],[18],[19],[20],[21], [22], [23], [24], [25], [26], [27], [28],[29], [30], [31], [32],[33],[34],[35],[36],[37],[38],[39],[40], [41],[42],[43],[44],[45],[46],[47],[48],[49],[50],[51],[52])) P
    Thanks & Regards,
    Nagarajan

  • Customer Receivables Ageing Report

    Hi experts,
    Our SAP version is 2005B PL 43.
    The Customer receivable Ageing Report has two tabs- By Journal entries tab and By sales Documents tab.
    1. We find that all Payments, Credit notes and Invoices appear in the Customer Ageing Report By Journal Postings.
    This happens in case where an invoice has been partly paid alongwith few other invoices which have been fully paid which we are unable to knock off, limitation in this version of SAP.As a result the Incoming payment and The Invoices both are seen as open in the Ageing Report - By jounal Postings whereas the Ageing Report by Sales Documents shows the net values.
    There are cases where if an incoming payment is cancelled, the cancelled entry is not knocked off,again a limitation in this version,as a result the Ageing Report by Jounal postings shows both the wrong payment received as well as the cancelled entry.This does not appear in the Ageing Report by Sales documents.
    2. The customer Statement Report if printed from the Customer Receivable Ageing Report - By Jounal Postings displays the payment entries alongwith the Credit notes and Invoices, which is very difficult for the customer to understand.
    Instead can we use the Ageing Report by Sales Documents to print the Customer Statement Report?
    3. Lastly The Ageing Report by Journal Postings can match the Ageing Report by Sales documents only if partly paid invoices, advance payments and cancelled payments are knocked off.
    We are currently not planning to upgrade to 2007B as we are waiting for the 8.8 version which will be rolled out in end of Dec, as informed to us by the SAP regional office.
    Our question is which settings will give us the correct Ageing for a customer?
    Regards,

    Hi Vishal,
    SAP always recommends to go with the ageing report by journal postings in the old versions. What happens there is that there are 2 separate reconciliation engines at work, one at document level which supports partial reconciliation & one at journal entry level, which only supports full reconciliation. Please have a look at this YEC presentation:
    https://psd.sap-ag.de/PEC/calendar/html/recording.php?hck=ee2c7bfa07c3f6523f8846e14428985172efeb4545d14ed4757dfc29be3732557a8abf7a1e89fc7e357cd90b6c39b9123e5cf0f6c4b1ab283171b31ede9ba278
    One of the most significant changes in version 2007 & 8.8 is that these reconciliation engines are now unified in that partial reconciliation is also fully supported on journal entry level.
    You will find a lot of info on this landing page:
    English: http://service.sap.com/~sapidb/011000358700000380562007E
    I would highly recommend you upgrade to 2007, it is much, much more advanced than 2005.
    All the best,
    Kerstin

  • Customer Receivables Aging Problem

    Hi,
    We are using SBO2007A PL46.
    When we run the customer receivables aging report, there is a difference in the total balance due when running with 'Include zero balances' ticked compared to running it with that unticked.
    I have narrowed down the difference to one customer.
    They appear as an outstanding balance of $532.62 when include zero balances is ticked, but don't appear at all when it is unticked.  I am running as at 28/02/2010.
    The $532.62 was paid on 1/03/2010.  So currently the balance is zero, but at 28/02/2010 it was $532.62.  So this customer should be showing on the report whether the zero balances box is ticked or not, because at that date, the invoice was unpaid.
    Other customers behave normally, ie they appear on both if their invoices were paid the next month.
    Any ideas why this would be happening?
    Thanks,
    Michael

    Yes, that is right.  It is only correct when showing BP's with zero balance.
    But it should be correct either way, as the only difference should be that BP's with zero balance show or don't show.  BP's with balances shouldn't be affected, they should show in both reports.
    Is this just a bug?  Surely it can't be by design!

  • 2 tabs in customer receivable aging report

    Dear All,
    I am a little bit confusing about the use of Sales Doc. and Journal Post. tab page. in customer receivable aging.
    IF I use one tab, does it means the other tab will not be in use in the report ?  Could you provide me the brief description of their uses ? thanks.
    Rgds,
    Edu

    Hello,
    I assure that there is only one tab used in the A/R aging report when you click one of the available tabs. I will describe the tab uses:
    1. Due Date by Journal Post. tab page.
    Use this tab if You need to display the debts of your customers including sales documents and journal entries. There are 3 tick boxes in this tab.
    2. Due Date by Sales Doc. tab page.
    Use this tab if You need  to display the debts of your customers by sales documents.
    There are 2 tick boxes in this tab.
    In tab no. 2, there is a display customers with zero balance tick box, although you ticked it but you have some customers that did not have any transaction of sales yet, they will not appear in the report.
    If you need more detail let me know.
    Rgds,

  • Export of Customer Receivables Ageing to Excel -dates can't sort

    Hi all ,
    When I export the Customer Receivables Ageing Report to Excel by clicking on the excel icon it successfully exports the data, but the dates in the report are treated as text and not as a date field by excel.
    Is there any way to export the data wihout having to change the format for each date individually to date format.
    Options used are
    1. Save as type: Microsoft 97-2003 Workbook (*.xls)
    2. Export Currency Symbols: Yes, to the same column
              However I have tried all 3 responses with no change to the date format
    3. Enable the macros in AutoOpen.xls
    4. Posting date and due date in the excel spreadsheet are left justified text fields.
    Any ideas anyone?

    Thanks Gordon.  what do you mean match the data format to your machine
    the dates show in B1 as 18.12.2011 which is not a recognised date format in Excel.
    By changing the "." to "/" when in excel so the date show as 18/12/2011 they are recognised as dates. 
    We can do this change but I would rather that the CEO did not have to convert the data in Excel before he can use it for his analysis.
    Are there settings in B1 where we can specify the formats for dates etc?  If so where are they?  We us Australian/British standards rather than American standards on our PC's and the server that B1 in on  has the operating system set to Australian English and Australian time.
    regards
    Chris

  • Financials- Aging- Customer Receivables Aging

    Hi,
    I'm not able to export Customer receivables aging report to PDF with the option File->Export ->PDF.
    But, I'm able to export with the option, preview and exports as pdf.
    All other documents like PDF to Purchase order works fine. 
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    Many Thanks,
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    Hi,
    Do you receive any error message?
    Thanks & Regards,
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  • Customer Receivables Aging Crystal Report

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  • SAP B1 crystal report: Customer Receivable Aging report

    Hi All, I want to write a Customer Receivable Aging report  in crystal report. I was using query to union open AR crdit memo and AR invoice.   but, I foggot to add incomming payment ORCT.   I really have trouble to get Customer Receivable Aging report . Can anyone help me? thanks    Is that I did in wrong direction? 
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           ,OINV.CardName,OINV.DocDate,OINV.DocDueDate,OINV.DocCur,OINV.DocTotalFC,
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      FROM SAPLIVE.dbo.ORIN ORIN join SAPLIVE.dbo.OCTG OCTG
      On ORIN.GroupNum=OCTG.GroupNum
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             On ORIN.CardCode=OCRD.CardCode
      WHERE ORIN.CANCELED='N' AND ORIN.DocStatus='O' AND (ORIN.DocTotal-ORIN.PaidToDate)

    Hello Julian - maybe you can start with the JDT1 table which contains all of the General Ledger Journal Entries...
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    Regards - Zal
    --F-BP AR Aging Report Detail Ver 1 ZP 2011 04 16
    --DESCRIPTION:  SQL uses General Ledger Detail to create an Aging Report which shows
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    --AUTHOR(s):
    --Version 1 Zal Parchem 16 April 2011
    SELECT
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    T1.CardName AS 'Cust Name',
    T0.SysDeb AS 'Debit Amt',
    T0.SysCred * -1 AS 'Credit Amt',
    CASE
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    WHEN T0.TransType = 14 THEN 'AR Cred Memo'
    WHEN T0.TransType = 24 THEN 'Payment'
    ELSE 'Other'
    END AS 'Trans Type',
    T0.Ref1 AS 'Reference',
    FcCurrency AS 'Currency',
    CONVERT(VARCHAR(10), RefDate, 103) 'Posting Date',
    CONVERT(VARCHAR(10), DueDate, 103) 'Due Date',
    CONVERT(VARCHAR(10), TaxDate, 103) 'Doc Date' ,
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    WHEN (DATEDIFF(DD,RefDate,Current_Timestamp)) +1 <  31 THEN
    CASE
    WHEN SysCred < > 0 THEN SysCred * -1
    ELSE SysDeb
    END
    END AS '0-30 Days',
    CASE
    WHEN (DATEDIFF(DD,RefDate,Current_Timestamp)) +1 > 30
    AND (DATEDIFF(DD,RefDate,Current_Timestamp)) +1 < 61 THEN
    CASE
    WHEN SysCred < > 0 THEN SysCred * -1
    ELSE SysDeb
    END
    END AS '31 to 60 Days',
    CASE
    WHEN (DATEDIFF(DD,RefDate,Current_Timestamp)) +1 > 60
    AND (DATEDIFF(DD,RefDate,Current_Timestamp)) +1 < 91 THEN
    CASE
    WHEN SysCred < > 0 THEN SysCred * -1
    ELSE SysDeb
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    END AS '61 to 90 days',
    CASE
    WHEN (DATEDIFF(DD,RefDate,Current_Timestamp)) +1 > 90
    AND (DATEDIFF(DD,RefDate,Current_Timestamp)) +1 < 121 THEN
    CASE
    WHEN SysCred < > 0 THEN SysCred * -1
    ELSE SysDeb
    END
    END AS '90 to 120 Days',
    CASE
    WHEN (DATEDIFF(DD,RefDate,Current_Timestamp)) +1 > 120
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    CASE
    WHEN SysCred != 0 THEN SysCred * -1
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    END
    END AS '120 Plus Days'
    FROM JDT1 T0
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    ON T0.ShortName = T1.CardCode
    AND T1.CardType = 'C'
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    T0.IntrnMatch = '0'
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    T1.CardCode,
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  • Multi-Currency Customer Receivables Aging Query

    Hello Everyone,
    SAP B1 2005 SP 01 PL 42
    We cannot produce customer statements for multi-currency accounts (CND & USD) through the Customer Receivables Aging report.  The report converts all FC to LC which is not useful to the customer.
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    We have found it better to set up two customers where different currencies are transacted - one in each currency. That way you can produce a statement in each currency.
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  • How to get exact Ageing Date In "Customer Receivable Ageing" report?

    Need query   that  give the exact aging date instead of date/month range  in customer receivable ageing.Pls Help

    Hi,
    Please note, just added for 52 days. if you want more days, just add.
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    Declare @FromDate Datetime
    Declare @ToDate Datetime
    declare @Group as nvarchar(20)
    set @cust = (select max(t0.cardcode) from OINV t0 where t0.cardcode = '[%0]')
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    Set @ToDate = (Select max(t0.Docdate) from dbo.OINV t0 where t0.Docdate <='[%2]')
    set @group = (select max(t2.groupname) from OCRG t2 where t2.groupname = '[%3]')
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    from
    (SELECT T0.[CardName] as CustName, sum(T0.[DocTotal]) as Total, datepart(dd,T0.[DocDate]) as DAYS, t2.groupname as G  FROM OINV T0   left JOIN OCRD T1 ON T0.CardCode = T1.CardCode left JOIN OCRG T2 ON T1.GroupCode = T2.GroupCode   WHERE year(T0.[DocDate]) = 2013 and T0.[CardCode] = @Cust and  T0.[DocStatus]  ='o' and T0.[DocDate] between @fromdate and @todate and t2.groupname = @group GROUP BY T0.[CardName],T0.[DocDate],t2.groupname
    union all
    (SELECT T0.[CardName] as CustName, -sum(T0.[DocTotal]) as Total, datepart(dd,T0.[DocDate]) as DAYS,t2.groupname as G  from ORIN T0  left JOIN OCRD T1 ON T0.CardCode = T1.CardCode left JOIN OCRG T2 ON T1.GroupCode = T2.GroupCode   WHERE year(T0.[DocDate]) = 2013 and T0.[CardCode] = @Cust and  T0.[DocStatus]  ='o' and T0.[DocDate] between @fromdate and @todate and t2.groupname = @group  GROUP BY T0.[CardName],T0.[DocDate],t2.groupname )) S
    Pivot
    (sum(S.total) For DAYS IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12], [13], [14],[15],[16],[17],[18],[19],[20],[21], [22], [23], [24], [25], [26], [27], [28],[29], [30], [31], [32],[33],[34],[35],[36],[37],[38],[39],[40], [41],[42],[43],[44],[45],[46],[47],[48],[49],[50],[51],[52])) P
    Hope helpful.
    Thanks & Regards,
    Nagarajan

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