Solution for the Finance AR aging report by BW

Dear gurus,
          In our bw system , we want to realize the AR aging report . but there are some problems .
          for the partial pay logic in the R/3 ,  we want to combine the partial incoming payment line item with the customer invoice in the report . and according to the report time .  this logic should be dynamic .
          So ,anyone has some good suggestion for us , thank very much.
          If my description is now clear , please let me know , I will explain in details , thanks .

Hi Mark......
Ok.... Try this.....
SELECT T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[CardCode], T0.[CardName],
T0.[DocTotal], T0.[PaidToDate], DateDiff (Day,T0.[DocDate], T0.[DocDueDate]) Overdue FROM OINV T0
Where T0.[DocTotal]>T0.[PaidToDate] And T0.CardName='[%0]' or '[%0]'=' '
Above report if you run it will ask you to select any of the customer and if you select report will run for that customer and if you dont select anything report will run for every customer.
I guess this one is better for you........
Regards,
Rahul

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