FI AR: Partial payments for open invoices

Question

Hi Experts,
Greetings to all.
We are using standerd data source 0FI_AR_04, Our data flow is Data source to DSO 0FIAR_O03 to CUBE 0FIAR_C03.
Could you please tell me how to calculate due date analysis for partial payments.
I checked the SAP note 522235, apart from this note is there any other soution.
Appriciate your quick response, Thanks in advance.
With Regards
Bharat

Answer 1

hI ,
Use RSR_OLAP_BADI to create  virtual characteristics for your infocube.
create ageing bucket for due date analysis for AR items.
it will give u ageing bucket wise open AR items and amount.
input dates are system date and net due date .
take a look at below code.
ETHOD IF_EX_RSR_OLAP_BADI~COMPUTE.
  DATA: AGE TYPE I.
  FIELD-SYMBOLS <L_AGEING> TYPE ANY.
  FIELD-SYMBOLS <L_CALDAY> TYPE ANY.
  FIELD-SYMBOLS <L_DUEDATE> TYPE ANY.
  DATA : C_DATE(8),
         C_DATE1(10),
         C_AGE(10).
  IF  SY-MANDT = 175.
    C_DATE = 'K____007'.
    C_AGE = 'K____10370' .
    C_DATE1 = 'K____10305' .
  ELSEIF SY-MANDT = 475.
    C_DATE = 'K____007'.
    C_AGE = 'K____5194'.
    C_DATE1 = 'K____5078'.
  ENDIF.----
.  This part should be according your system paramaters
  ASSIGN COMPONENT C_DATE
         OF STRUCTURE C_S_DATA TO <L_CALDAY>.
  ASSIGN COMPONENT C_DATE1
         OF STRUCTURE C_S_DATA TO <L_DUEDATE>.
  ASSIGN COMPONENT C_AGE
         OF STRUCTURE C_S_DATA TO <L_AGEING>.
  IF  AS_ON_DATE >= <L_CALDAY>.
    IF <L_DUEDATE> NE '00000000'.
      AGE = AS_ON_DATE - <L_DUEDATE>.
      IF AGE >= 00 AND AGE <= 07.
        <L_AGEING> = 01.
      ELSEIF AGE >= 08 AND AGE <= 15.
        <L_AGEING> = 02.
      ELSEIF AGE >= 16 AND AGE <= 30.
        <L_AGEING> = 03.
      ELSEIF AGE >= 31 AND AGE <= 60.
        <L_AGEING> = 04.
      ELSEIF AGE >= 61 AND AGE <= 90.
        <L_AGEING> = 05.
      ELSEIF AGE >= 91 AND AGE <= 180.
        <L_AGEING> = 06.
      ELSEIF AGE > 180.
        <L_AGEING> = 07.
      ELSE.
        <L_AGEING> = 99.
      ENDIF.
    ELSE.
      <L_AGEING> = 99.
    ENDIF.
  ELSE.
    <L_AGEING> = 99.
  ENDIF.
ENDMETHOD.
regards,
hreddy