Report to know the Over Due Amount of Customer

Hi,
I have 3 customer documents. 1 document is Over Due and 2 documents are Due.
Document 1-1000 Over due
Document 2-1500 Due
Document 3-2000 Due
In FBL5N transaction, system is showing only Due or Over due symbol, but not showing the Due or over due amounts separately.
Kindly help me where can i check the customers overdue report....
Thanks

Hi,
Check the below
S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012168 - Due Date Analysis for Open Items
S_ALR_87012175 - Open Items - Customer Due Date Forecast
Thanks

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