Number of days customer is due to be maped in dunning notice PLD

Hi All,
In the Dunning Reprt PLD I want to print the number of days the Customer is due to company as the number of days due varries from customer to customer please give a solution. So that i want to map number of days from dunning wizard report in to the PLD.
Regards & thanks for advance,
Mobin.

Hi Mobin
One question first, the due days per customer does not make sense as there may be more than one document owing. I assume then that the oldest invoice must be used to calculate? This would be true at header level, but it will not be possible to place a field here to calculate from the rows. It might be possible to include a BP master UDF field here at print time, but this field would have to be updated manually on the BP masters with a query to get the maximum due date of open invoices and calculate their days overdue.
For row level each document could have a number of days overdue and this should be rather easy to achieve. Add an extra column as formula field and use the following formula:
ToNumber(F_203)-ToNumber(F_089)
F_203 is my own hidden field at row level with the formula Date() in it. F_089 is the value date or due date on the row. You can also add a hidden field and refer to the database field you want to use for this date.
I am still of course assuming that the dunning report you are referring to is the SAP standard dunning letter(s). If you are referring to a custom report, please let me know.
Kind regards
Peter Juby

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Number of days customer is due to be maped in dunning notice PLD

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