Report with historical payment data and current bp balance

Hi,
Has anybody created an report like this??
cardcode,cardname,adres,zipcode,documentnumber,doctotal,docdate,docduedate,payed amount and paydate??
data should be from now untill 1 year before (historical)
Kind regards
Mark

Dear Hangman,
This query is for customer receivable.
if you want for supplier just change tables name from query.
SELECT T0.DocNum, T0.DocDate, T0.DocDueDate, T0.CardCode,t0.doccur As InvoiceCurrency,T0.DocTotalFC InvoiceTotal ,T0.PaidFC As ReceivedAmount, T0.CardName, T1.DocNum As ReceiptsEntryNo, T1.DocDate, T1.DocDueDate, T1.CashSum, T1.CheckSum,T1.TrsfrSumFc,DATEDIFF(Day, T0.DocDueDate, T1.DocDueDate)As OverdueDays
FROM OINV T0 LEFT OUTER JOIN ORCT T1
ON T0.ReceiptNum = T1.DocEntry
WHERE T0.DocDate >=[%0] AND T0.DocDate <=[%1] AND (T0.CardName ='[%2]' or '[%2]'=' ')
Regards
MANGESH PAGDHARE.

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Follow us on Twitter http://twitter.com/SAPCRNetSup
Got Enhancement ideas? Try the [SAP Idea Place|https://ideas.sap.com/community/products_and_solutions/crystalreports]

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