Report with unpaid invoices
Hello i need report that show invoices which was truly unpaid longer than 60 days. I'm new in sql in Sap and this sql dont work good for me ;/
SAP Business One 8.82 (8.82.071)
SELECT T2.[CardCode], T2.[CardName], T1.[DocDueDate], T2.[DocDate] FROM
OINV T1, ORCT T2 INNER JOIN RCT2 T3 ON T2.DocEntry = T3.DocNum WHERE DATEDIFF(day, T1.[DocDueDate], T2.[DocDate]) >= 60
AND T1.[TaxDate] > '2013-07-01 00:00:00.000'AND T1.[TaxDate] < '2014-06-30 00:00:00.000'
ORDER BY T1.[DocDueDate] ASC;
Thanks for any help!
Hi Krystian,
Try this query:
SELECT
T0.DocNum [Invoice No.],
T2.DocDueDate [Payment Date],
DATEDIFF(day, T0.DocDate, T2.DocDate) [Days Count from Invoice Date to Payment Date]
FROM
OINV T0 LEFT OUTER JOIN
RCT2 T1 ON (T0.DocEntry = T1.DocEntry AND T0.ObjType = T1.InvType) LEFT OUTER JOIN
ORCT T2 ON T1.DocNum = T2.DocEntry
WHERE
T0.DocStatus = 'O' OR DATEDIFF(day, T0.DocDate, T2.DocDate) >= 60
This will also display invoices without applied payment and those with payment beyond 60 days from invoice date.
Regards,
Donald
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