How to do aging for Net Debit for 0DEB_CRE_LC

Question

Hi to all,
i am doing aging for receivables(0FI_AR_4) for Net debit > 0.
I have created CKF excaption aggregation at query level to get Net debit greater than zero, via ( 0DEB_CRE_LC > 0 ) * 0DEB_CRE_LC for every customer.
it gives correct result .
but when i used aging via used of 0NETDUEDATE, for 1-10 and 11-30 bucket and i have restricted bucket with this CKF.
for some customer i get correct result if both debit and credit come is 1-10 bucket and net debit of this > 0.
But if customer debit come in 1-10 bucket and credit in 11-30 bucket it gives incorrect result.
how to do aging for such conditions.
Please can any one provide me solutions.
I shall be thankfull to you for this.
Regards
Pavneet Rana

Answer 1

Thanks for reply ,
my query format is like that
query rows = region and restricted with region value
query column = aging bucket 1-10 , 11-20, and every bucket is restricted with CKF 0DEB_CRE_LC > 0 and 0NETDUEDATE and division value
and drill down by customer and region
format looks like that
division1 division1 division1 division2 division2 division 2
1 - 10 11 - 20 21-30 1 - 10 11 - 20 21 - 30
Region1
Region2
so report purpose is to calculate aging for NET DEBIT VALUE .
so if i drill down by customer for net debit value, net debit value according to bucket is correct if debit and credit of customer lies in same bucket
and if customer credit and debit comes under different bucket net debit value is incorrect for bucket wise.
and if dont use aging bucket net debit value according to customer and region wise is getting correct , but i need aging also for net debit value.
please can you provide me solutions to get netdebit according to bucket wise for every customer , when drill down.
I shall be thankfull to you for this.
Regards
Pavneet Rana
Edited by: pavneet rana on Feb 7, 2011 3:02 PM