I need Due Date by periods (ratios) for my Credit Account

Hi people,
I've a problem to obtain the information related with "Due date".
In my Report I've the info in a internal table. I've KUNNR number (Credit Account), and now, I need find the columns and data that
you can obtains with "s_alr_87012168" transaction.
I looked something by the web related with "DETERMINE_DUE_DATE" function, but this function not returns all ratios I hope (like
"s_alr_87012168" transaction.
Customer   Total        Not Expired   Expired     0 to 3 months 3 to 6 months 6 to 12 months   >1 year    %Expired/Deud
Currency                  1 EUR           1 EUR        1 EUR              1 EUR              1 EUR                 1 EUR       1 EUR
PR, S.L.      1.205,46   0,00          1.205,46     0,00                0,00                  0,00                   1.205,46   100,00
Result        1.205,46   0,00          1.205,46     0,00                0,00                  0,00                   1.205,46   100,00
Can someone help me?, Do U know some standard function for my target?
Thanks in advance...
Edited by: Sergio Galindo on Oct 6, 2009 4:10 PM

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Where it says 'Payment Information' click on 'Edit' to the right of it.
You should then be able to enter the correct card details.
Is this not working? Do you get an error message?

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Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
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2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
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The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
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Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM

Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
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Bill generated in August
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Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
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Looking forward for valuable suggestions
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Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM

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hi,
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Check this thread
[Re: Field name for invoice due date |Re: Field name for invoice due date]
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