Suppliers' Ageing Report

Hi Experts,
When running suppliers aging with 'Display Reconciled Transactions' ticked, I get the correct balance, but when printing ' Detailed Report' we get over 400 pages, and it is not desirable. When I don't select the 'Display Reconciled Transactions' I get a different balance.
Is there a way of selecting this option (in order to get correct balance) and avoiding the 400 pages in the print-out? This is in SAP 05.
Regards,
Lebo

Hi,
It seems that you are running a backdated aging.
In 2005A Version you can run the backdated aging as per the settings mentioned in Note No. : 800294.
For Printing only the BP which have a balance you can filter the report by clicking the funnel icon and then taking the Balance due field as not NULL.
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team

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    *& Report ZFDOFW04_NEW
    REPORT ZFDOFW04_NEW MESSAGE-ID FR
    LINE-SIZE 132
    LINE-COUNT 60.
    *==================================================================
    Program: ZFDOFW03 - Aged Trial Balance Report
    This produces an Accounts Receivable Past Due Aging Report
    in a more simplified/condensed format than the
    SAP supplied aging report program - RFDOPR10.
    This program is a modified copy of RFDOFW00, - a SAP
    Future-Due Report.
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    rewritten someday not using logical databases as that
    maybe why this runs so slowly!
    Original: Feb 1997.
    MAINTENANCE HISTORY:
    NES071797 Copied from ZFDOFW03. Adding parameter for saeles rep.
    JDEDERER - changed header text so it is differnet from ZFDORW03. 9/23
    *TEXT SYMBOLS :
    001 Open items per
    002 O p e n
    003 D u e o n
    004 cc ba in total
    005 until
    006 Days until
    007 Days over
    008 Days
    009 over
    011 valid until........
    012 Insurance limit.....
    016 F u t u r e
    017 + days
    018 D u e
    020 Last dunn.notice...
    021 Dunning level....
    030 S U M M A R Y S H E E T
    031 =====================
    050 Name Page
    051 Burton Snowboard
    SELECTION TEXTS:
    SUMMEN Output totals only
    TAGE1 Due date I until
    TAGE2 Due date II until
    TAGE3 Due date III until
    TAGE4 Due date IV until
    TABLES: T001, KNA1, KNB1, KNB5, BSID, BSEGA, RFPDO1, KNVP,
    T014, "credit control areas JAM
    KNVK, "cust master - contact partner JAM
    T014T, "Credit control areas names
    BKPF, "TONY ISSUE 4743
    TVKO, "TONY ISSUE 4743
    KNKK. "cust master - credit mgmt JAM
    TYPES: BEGIN OF TOT_TYPE, "DEVK939546
    BUKRS LIKE LFB1-BUKRS, "DEVK939546
    GSBER LIKE BSIK-GSBER, "DEVK939546
    KKBER LIKE BSID-KKBER,
    RAST1 TYPE P, "DEVK939546
    RAST2 TYPE P, "DEVK939546
    RAST3 TYPE P, "DEVK939546
    RAST4 TYPE P, "DEVK939546
    RAST5 TYPE P, "DEVK939546
    RAST6 TYPE P, "DEVK939546
    RAST7 TYPE P, "DEVK939546
    END OF TOT_TYPE, "DEVK939546
    TOT_TAB TYPE TOT_TYPE OCCURS 0. "DEVK939546
    CONSTANTS:
    C_FALSE TYPE I VALUE 0, "JAM
    C_TRUE TYPE I VALUE 1.
    DATA: BEGIN OF GTAB OCCURS 1000,
    SUPER(10) TYPE C, "TONYC
    REP(10) TYPE C, "TONYC
    FILKD(10), "tonyc show buying groups
    LAND1 LIKE KNA1-LAND1,
    GSBER LIKE BSIK-GSBER,
    REGIO LIKE KNA1-REGIO,
    NAME1 LIKE KNA1-NAME1,
    NAME2 LIKE KNA1-NAME2,
    ORT01 LIKE KNA1-ORT01,
    TELF1 LIKE KNVK-TELF1, "telephone number JAM
    CONT_NAME1 LIKE KNVK-NAME1, "contact name JAM
    NAMEV LIKE KNVK-NAMEV, "contact name JAM
    KUNNR LIKE KNA1-KUNNR, "TONYC
    BUKRS LIKE LFB1-BUKRS, "TONYC
    KKBER LIKE BSID-KKBER, "tonyc issue #2500
    ZTERM LIKE KNB1-ZTERM, "tonyc issue #2500
    KLIMK_TXT(22) TYPE C, "credit limit JAM
    WAERS LIKE T014-WAERS, "currency JAM
    SORT_GSB, "TONYC
    RAST1 TYPE P,
    RAST2 TYPE P,
    RAST3 TYPE P,
    RAST4 TYPE P,
    RAST5 TYPE P,
    RAST6 TYPE P,
    RAST7 TYPE P,
    T_IND,
    END OF GTAB.
    DATA HOLD_NAME(40).
    DATA HOLD_BUKRS LIKE T001-BUKRS. "tonyc
    DATA GOOD_SUPER_REP. "tonyc
    DATA: HOLD_REP LIKE KNA1-KUNNR, "tonyc
    SUPER_NAME LIKE KNA1-NAME1, "tonyc
    REP_NAME LIKE KNA1-NAME1. "tonyc
    DATA NAME_LENGTH(2) TYPE C. "tonyc
    DATA BACKSLASH(3) VALUE ' / '. "tonyc
    DATA REPS_INFO(70) TYPE C. "tonyc
    DATA REPORT_TYPE(12) TYPE C.
    DATA: C_CREDIT_ABTNR LIKE KNVK-ABTNR. "dept 003 = credit
    DATA Z_HOLD_LIMIT(22) TYPE N. "tonyc issue#2216
    DATA Z_DESCRIPTION(18). "tonyc issue#2216
    DATA WRITE_TOTAL.
    DATA HOLD_KLIMK LIKE KNKK-KLIMK.
    DATA HOLD_KLIMK2(22) TYPE C.
    DATA HOLD-CTLPC LIKE KNKK-CTLPC.
    DATA HOLD-CTLPC-TEXT LIKE T691T-RTEXT.
    DATA HOLD_ZTERM LIKE KNVV-ZTERM.
    DATA TOTAL_RAST7 TYPE P.
    DATA TOTAL_RAST2 TYPE P.
    DATA TOTAL_RAST3 TYPE P.
    DATA TOTAL_RAST4 TYPE P.
    DATA TOTAL_RAST5 TYPE P.
    DATA TOTAL_RAST6 TYPE P.
    DATA TOTAL_RAST1 TYPE P.
    DATA HOLD_BUKRS2 LIKE T001-BUKRS.
    DATA HOLD_KKBER LIKE BSID-KKBER.
    DATA HOLD_KKBER_DESC LIKE T014T-KKBTX.
    DATA HOLD_KKBER_DESC2 LIKE T014T-KKBTX.
    DATA HOLD_KUNNR2 LIKE KNA1-KUNNR.
    DATA L_FIRST_DAY_OF_FISCAL LIKE SY-DATUM. "tonyc issue #3047
    DATA: STAB TYPE TOT_TAB WITH HEADER LINE, "DEVK939546
    RTOT TYPE TOT_TAB WITH HEADER LINE, "DEVK939546
    STOT TYPE TOT_TAB WITH HEADER LINE, "DEVK939546
    OP,
    MAXMANDT LIKE DD_STIDA,
    MAXMANST TYPE P,
    SUMKLIMB TYPE P,
    SUMVLIBB TYPE P,
    VERZUG TYPE P,
    OBAD TYPE P,
    BLOCK_CNT TYPE P,
    INTENS,
    ONEBYTE(1) TYPE C,
    TAGE1A LIKE RFPDO1-ALLGFAEL,
    TAGE2A LIKE RFPDO1-ALLGFAEL,
    TAGE3A LIKE RFPDO1-ALLGFAEL,
    HOLD_KUNNR LIKE KNA1-KUNNR, "tonyc
    HOLD_SUPER LIKE KNA1-KUNNR, "tonyc
    HOLD_REP2 LIKE KNA1-KUNNR, "tonyc
    SUPER_REP LIKE KNA1-KUNNR, "tonyc
    TEMP_TELF1 LIKE KNA1-TELF1, "JAM
    IT_T014 LIKE T014 OCCURS 0 WITH HEADER LINE, "JAM
    G_KLIMK_TXT LIKE GTAB-KLIMK_TXT, "JAM
    G_WAERS LIKE GTAB-WAERS, "JAM
    G_CONT_NAME(50) TYPE C. "JA
    DATA FILL_REP_INFO.
    BC SUNILP 05/14/2007
    DATA: BEGIN OF ITAB_VBRP OCCURS 0.
    INCLUDE STRUCTURE VBRP.
    DATA: END OF ITAB_VBRP.
    DATA: T_PERC TYPE F,
    SUM_NETWR LIKE VBRP-NETWR.
    *DATA: GTAB_LINES LIKE GTAB OCCURS 0 WITH HEADER LINE.
    DATA: BEGIN OF GTAB_LINES OCCURS 0.
    INCLUDE STRUCTURE GTAB.
    DATA: IND(1),
    OBAD TYPE P.
    DATA: END OF GTAB_LINES.
    DATA: BEGIN OF ITAB_VBRP1 OCCURS 0,
    VBELN LIKE VBRP-VBELN,
    NETWR LIKE VBRP-NETWR,
    ZZMREP LIKE VBRP-ZZMREP, "Super Rep
    ZZLREP LIKE VBRP-ZZLREP, "Rep
    PERC TYPE F,
    END OF ITAB_VBRP1.
    EC SUNILP 05/14/2007
    BEGIN_OF_BLOCK 2.
    PARAMETERS: REGIO LIKE KNA1-REGIO.
    PARAMETERS: CONSOL AS CHECKBOX. "TONYC
    PARAMETERS: P_KKBER AS CHECKBOX, "TONYC
    P_CONV AS CHECKBOX. "tonyc issue #3047
    PARAMETERS: SUMMEN LIKE RFPDO1-ALLGSUMM,
    TAGE1 LIKE RFPDO1-ALLGFAEL DEFAULT '30',
    TAGE2 LIKE RFPDO1-ALLGFAEL DEFAULT '60',
    TAGE3 LIKE RFPDO1-ALLGFAEL DEFAULT '90',
    TAGE4 LIKE RFPDO1-ALLGFAEL DEFAULT '120'.
    END_OF_BLOCK 2.
    BEGIN_OF_BLOCK 3.
    SELECT-OPTIONS: P_SUPREP FOR KNVP-KUNNR, "Super REP "DEVK939546
    P_REP FOR KNVP-KUNNR, "SALES REP "DEVK939546
    P_VKORG FOR TVKO-VKORG, "TONYC ISSUE 4743
    P_LOTKZ FOR BKPF-LOTKZ. "TONYC ISSUE 4743
    END_OF_BLOCK 3.
    INITIALIZATION. "JAM
    PERFORM LOAD_T014. "JAM
    refresh dd_augdt.
    clear dd_augdt.
    dd_augdt-option = 'EQ'.
    dd_augdt-sign = 'I'.
    dd_augdt-low = ' '.
    append dd_augdt.
    AT SELECTION-SCREEN.
    IF CONSOL = 'X'.
    IF NOT P_SUPREP[] IS INITIAL. "DEVK939546
    MESSAGE E999 WITH 'Consolidated report not allowed w/ Super Rep'.
    ENDIF.
    ENDIF.
    CHECK IF THE REP INFO IS ADDED OR NOT - VS
    IF NOT P_SUPREP IS INITIAL OR"TONY ISSUE 4743
    NOT P_REP IS INITIAL."TONY ISSUE 4743
    FILL_REP_INFO = 'X'."TONY ISSUE 4743
    ENDIF."TONY ISSUE 4743
    START-OF-SELECTION.
    get_frame_title 2.
    add function module to track usage JD 10/13/98 *****
    CALL FUNCTION 'Z_RUN_LOG'
    EXCEPTIONS
    OTHERS = 1.
    *IF NOT P_SUPREP IS INITIAL AND NOT P_REP IS INITIAL.
    P_SUPREP = ' '.
    *ENDIF.
    GET KNA1 FIELDS LAND1 REGIO KUNNR NAME1 NAME2 ORT01 TELF1. "JAM
    new-page.
    skip.
    TEMP_TELF1 = KNA1-TELF1.
    MAXMANDT = '19000101'.
    MAXMANST = 0.
    SUMVLIBB = 0.
    PERFORM GET_CUST_CONTACT. "JAM
    Check sales rep- NES071797
    Get any valid record and exit.
    IF NOT p_suprep[] IS INITIAL. "DEVK939546 "TONY ISSUE 4743 start
    good_super_rep = ' '.
    SELECT kunn2 INTO super_rep FROM knvp UP TO 1 ROWS
    WHERE
    kunnr = kna1-kunnr AND
    parvw = 'ZS' AND
    kunn2 IN p_suprep.
    EXIT.
    ENDSELECT.
    IF sy-subrc = 0.
    good_super_rep = 'X'.
    gtab-super = super_rep.
    super_rep = ' '.
    ENDIF.
    CHECK good_super_rep = 'X'.
    SELECT kunn2 INTO gtab-rep FROM knvp UP TO 1 ROWS
    WHERE
    kunnr = kna1-kunnr AND
    parvw = 'ZR' AND
    kunn2 IN p_rep.
    EXIT.
    ENDSELECT.
    CHECK sy-subrc = 0.
    ELSEIF NOT p_rep[] IS INITIAL. "DEVK939546
    SELECT kunn2 INTO gtab-rep FROM knvp UP TO 1 ROWS
    WHERE
    kunnr = kna1-kunnr AND
    parvw = 'ZR' AND
    kunn2 IN p_rep.
    EXIT.
    ENDSELECT.
    CHECK sy-subrc = 0.
    ENDIF. "TONY ISSUE 4743 end
    GET KNB1 FIELDS BUKRS VLIBB ZTERM. "tonyc #2500
    GTAB-BUKRS = KNB1-BUKRS.
    GTAB-ZTERM = KNB1-ZTERM.
    SUMVLIBB = SUMVLIBB + KNB1-VLIBB.
    GET KNB5.
    IF KNB5-MADAT > MAXMANDT.
    MAXMANDT = KNB5-MADAT.
    ENDIF.
    IF KNB5-MAHNS > MAXMANST.
    MAXMANST = KNB5-MAHNS.
    ENDIF.
    SUMKLIMB = SUMKLIMB + KLIMB.
    GET BSID.
    CHECK BSID-BSTAT = SPACE.
    field was intended for Business Area, changed to use Currency
    GTAB-GSBER = BSID-WAERS.
    IF P_KKBER = 'X'. "TONYC ISSUE #2500
    IF BSID-KKBER = ' '.
    GTAB-KKBER = BSID-BUKRS.
    ELSE.
    GTAB-KKBER = BSID-KKBER. "TONYC ISSUE #2500
    ENDIF.
    ENDIF. "TONYC ISSUE #2500
    SELECT SINGLE * FROM BKPF "TONY ISSUE 4743
    WHERE BUKRS = BSID-BUKRS "TONY ISSUE 4743
    AND BELNR = BSID-BELNR "TONY ISSUE 4743
    AND GJAHR = BSID-GJAHR. "TONY ISSUE 4743
    BC SUNILP 05/14/2007
    IF BKPF-XREF2_HD IS NOT INITIAL.
    CHECK BKPF-XREF2_HD IN P_SUPREP. "TONY ISSUE 4743
    ELSE.
    IF P_REP[] IS INITIAL.
    REFRESH: ITAB_VBRP, ITAB_VBRP1.
    IF NOT BKPF-XBLNR IS INITIAL.
    SELECT * FROM VBRP INTO ITAB_VBRP WHERE VBELN = BKPF-XBLNR.
    APPEND ITAB_VBRP. CLEAR ITAB_VBRP.
    ENDSELECT.
    CHECK ITAB_VBRP[] IS NOT INITIAL.
    CLEAR: SUM_NETWR.
    LOOP AT ITAB_VBRP.
    CHECK ITAB_VBRP-ZZMREP IN P_SUPREP.
    CHECK ITAB_VBRP-ZZLREP IN P_REP.
    MOVE-CORRESPONDING ITAB_VBRP TO ITAB_VBRP1.
    COLLECT: ITAB_VBRP1.
    SUM_NETWR = SUM_NETWR + ITAB_VBRP-NETWR.
    CLEAR ITAB_VBRP.
    ENDLOOP.
    CHECK ITAB_VBRP1[] IS NOT INITIAL.
    LOOP AT ITAB_VBRP1.
    CLEAR: T_PERC.
    T_PERC = ( ITAB_VBRP1-NETWR / SUM_NETWR ).
    ITAB_VBRP1-PERC = T_PERC.
    MODIFY ITAB_VBRP1 INDEX SY-TABIX TRANSPORTING PERC.
    ENDLOOP.
    ENDIF.
    ENDIF.
    ENDIF.
    EC SUNILP 05/14/2007
    IF FILL_REP_INFO = 'X'.
    GTAB-SUPER = BKPF-XREF2_HD. "TONY ISSUE 4743 "MOVE THE CONTENTS OF XREF2_HD TO GTAB INTERNAL TABLE - VS
    ENDIF.
    BC SUNILP 05/14/2007
    IF BKPF-XREF1_HD IS NOT INITIAL.
    CHECK BKPF-XREF1_HD IN P_REP. "TONY ISSUE 4743 " ELSE MOVE THE CONTENTS OF - VS
    ELSE.
    REFRESH: ITAB_VBRP, ITAB_VBRP1.
    IF NOT BKPF-XBLNR IS INITIAL.
    SELECT * FROM VBRP INTO ITAB_VBRP WHERE VBELN = BKPF-XBLNR.
    APPEND ITAB_VBRP. CLEAR ITAB_VBRP.
    ENDSELECT.
    CHECK ITAB_VBRP[] IS NOT INITIAL.
    CLEAR: SUM_NETWR.
    LOOP AT ITAB_VBRP.
    CHECK ITAB_VBRP-ZZMREP IN P_SUPREP.
    CHECK ITAB_VBRP-ZZLREP IN P_REP.
    MOVE-CORRESPONDING ITAB_VBRP TO ITAB_VBRP1.
    COLLECT: ITAB_VBRP1.
    SUM_NETWR = SUM_NETWR + ITAB_VBRP-NETWR.
    CLEAR ITAB_VBRP.
    ENDLOOP.
    CHECK ITAB_VBRP1[] IS NOT INITIAL.
    LOOP AT ITAB_VBRP1.
    CLEAR: T_PERC.
    T_PERC = ( ITAB_VBRP1-NETWR / SUM_NETWR ).
    ITAB_VBRP1-PERC = T_PERC.
    MODIFY ITAB_VBRP1 INDEX SY-TABIX TRANSPORTING PERC.
    ENDLOOP.
    ENDIF.
    ENDIF.
    EC SUNILP 05/14/2007
    IF FILL_REP_INFO = 'X'.
    GTAB-REP = BKPF-XREF1_HD. "TONY ISSUE 4743
    ENDIF.
    CHECK BKPF-LOTKZ IN P_LOTKZ. "TONY ISSUE 4743
    CHECK BKPF-BRNCH IN P_VKORG. "TONY ISSUE 4743
    SELECT SINGLE FILKD INTO GTAB-FILKD FROM BSEG
    WHERE BUKRS = BSID-BUKRS
    AND BELNR = BSID-BELNR
    AND GJAHR = BSID-GJAHR
    AND BUZEI = BSID-BUZEI.
    gtab-gsber = bsid-gsber.
    get rep info for each bsid record
    IF NOT P_SUPREP IS INITIAL. "tonyc
    SELECT KUNNR FROM VBPA INTO HOLD_REP UP TO 1 ROWS "tonyc
    WHERE VBELN = BSID-VBELN "tonyc
    AND PARVW = 'ZR'. "tonyc
    ENDSELECT. "tonyc
    IF NOT P_REP IS INITIAL. "tonyc
    CHECK HOLD_REP = P_REP. "tonyc
    ENDIF. "tonyc
    GTAB-REP = HOLD_REP. "tonyc
    HOLD_REP = ' '. "tonyc
    ENDIF. "tonyc
    PERFORM GET_KNKK_INFO. "JAM
    GTAB-KLIMK_TXT = G_KLIMK_TXT.
    GTAB-WAERS = G_WAERS.
    GTAB-LAND1 = KNA1-LAND1.
    GTAB-REGIO = KNA1-REGIO.
    GTAB-KUNNR = KNA1-KUNNR.
    GTAB-NAME1 = KNA1-NAME1.
    GTAB-NAME2 = KNA1-NAME2.
    GTAB-ORT01 = KNA1-ORT01.
    *if there is no phone number for the contact, pull the phone
    *number from the sold-to
    IF KNVK-TELF1 = ' '.
    GTAB-TELF1 = TEMP_TELF1.
    ELSE.
    GTAB-TELF1 = KNVK-TELF1. "JAM
    ENDIF.
    GTAB-CONT_NAME1 = KNVK-NAME1.
    GTAB-NAMEV = KNVK-NAMEV.
    verzug = bsega-netdt - dd_stida.
    VERZUG = DD_STIDA - BSEGA-NETDT. "days past due calculation
    OP = 'X'.
    GTAB-RAST2 = GTAB-RAST3 = GTAB-RAST4 = 0.
    GTAB-RAST5 = GTAB-RAST6 = OBAD = GTAB-RAST7 = 0.
    IF VERZUG LE 0. "future due
    GTAB-RAST1 = BSEGA-WRSHB.
    ELSE.
    IF VERZUG LE TAGE1. "past due 1 to tage1 days
    GTAB-RAST1 = BSEGA-WRSHB.
    GTAB-RAST2 = BSEGA-WRSHB.
    OBAD = BSEGA-WRSHB.
    ELSE.
    IF VERZUG LE TAGE2. "past due tage1 to tage2 days
    GTAB-RAST1 = BSEGA-WRSHB.
    GTAB-RAST3 = BSEGA-WRSHB.
    OBAD = BSEGA-WRSHB.
    ELSE.
    IF VERZUG LE TAGE3. "past due tage2 to tage3 days
    GTAB-RAST1 = BSEGA-WRSHB.
    GTAB-RAST4 = BSEGA-WRSHB.
    OBAD = BSEGA-WRSHB.
    ELSE.
    IF VERZUG LE TAGE4. "past due tage3 to tage4 days
    GTAB-RAST1 = BSEGA-WRSHB.
    GTAB-RAST5 = BSEGA-WRSHB.
    OBAD = BSEGA-WRSHB.
    ELSE.
    IF VERZUG GT TAGE4. "past due > tage4 days
    GTAB-RAST1 = BSEGA-WRSHB.
    GTAB-RAST6 = BSEGA-WRSHB.
    OBAD = BSEGA-WRSHB.
    ENDIF.
    ENDIF.
    ENDIF.
    ENDIF.
    ENDIF.
    ENDIF.
    GTAB-RAST7 = GTAB-RAST1 - OBAD.
    stab = gtab.
    MOVE-CORRESPONDING GTAB TO STAB.
    BC SUNILP 05/15/2007
    IF ITAB_VBRP1[] IS NOT INITIAL.
    GTAB-T_IND = 'X'.
    LOOP AT ITAB_VBRP1.
    MOVE-CORRESPONDING GTAB TO GTAB_LINES.
    GTAB_LINES-SORT_GSB = '1'.
    GTAB_LINES-SUPER = ITAB_VBRP1-ZZMREP.
    GTAB_LINES-REP = ITAB_VBRP1-ZZLREP.
    GTAB_LINES-RAST1 = GTAB_LINES-RAST1 * ITAB_VBRP1-PERC.
    GTAB_LINES-RAST2 = GTAB_LINES-RAST2 * ITAB_VBRP1-PERC.
    GTAB_LINES-RAST3 = GTAB_LINES-RAST3 * ITAB_VBRP1-PERC.
    GTAB_LINES-RAST4 = GTAB_LINES-RAST4 * ITAB_VBRP1-PERC.
    GTAB_LINES-RAST5 = GTAB_LINES-RAST5 * ITAB_VBRP1-PERC.
    GTAB_LINES-RAST6 = GTAB_LINES-RAST6 * ITAB_VBRP1-PERC.
    GTAB_LINES-RAST7 = GTAB_LINES-RAST7 * ITAB_VBRP1-PERC.
    GTAB_LINES-OBAD = GTAB_LINES-OBAD * ITAB_VBRP1-PERC.
    COLLECT: GTAB_LINES.
    ENDLOOP.
    ELSE.
    MOVE-CORRESPONDING GTAB TO GTAB_LINES.
    GTAB_LINES-T_IND = 'X'.
    GTAB_LINES-SORT_GSB = '1'.
    IF GTAB_LINES-SUPER IN P_SUPREP OR GTAB_LINES-REP IN P_REP.
    COLLECT: GTAB_LINES.
    ENDIF.
    ENDIF.
    EC SUNILP 05/15/2007
    gtab-sort_gsb = stab-sort_gsb = '0'.
    collect: gtab, stab.
    gtab-gsber = stab-gsber = '****'.
    GTAB-SORT_GSB = '1'.
    IF REGIO = SPACE OR REGIO = GTAB-REGIO.
    IF GTAB_LINES-SUPER IN P_SUPREP OR GTAB_LINES-REP IN P_REP.
    COLLECT: GTAB, STAB.
    ENDIF.
    ENDIF.
    END-OF-SELECTION.
    TAGE1A = TAGE1 + 1.
    TAGE2A = TAGE2 + 1.
    TAGE3A = TAGE3 + 1.
    IF SUMMEN = ' '.
    sort gtab by bukrs land1 regio kunnr gsber sort_gsb.
    sort gtab by bukrs land1 regio name1 kunnr gsber sort_gsb. "JAM
    IF CONSOL = 'X'.
    SORT GTAB BY LAND1 REGIO NAME1 KUNNR BUKRS KKBER GSBER SORT_GSB.
    "TONYC
    REPORT_TYPE = 'consolidated'.
    ELSEIF NOT P_SUPREP[] IS INITIAL. "DEVK939546
    SORT GTAB
    BY SUPER REP NAME1 BUKRS KKBER LAND1 REGIO NAME1 GSBER SORT_GSB.
    BC SUNILP 05/15/2007
    SORT GTAB_LINES
    BY SUPER REP NAME1 BUKRS KKBER LAND1 REGIO NAME1 GSBER SORT_GSB.
    EC SUNILP 05/15/2007
    REPORT_TYPE = 'super rep'.
    CLEAR STAB. "tonyc 03/06/2004
    REFRESH STAB. "tonyc 03/06/2004
    ELSEIF NOT P_REP[] IS INITIAL. "DEVK939546
    SORT GTAB "DEVK939546
    BY REP NAME1 BUKRS KKBER LAND1 REGIO NAME1 GSBER SORT_GSB.
    "DEVK939546
    BC SUNILP 05/15/2007
    SORT GTAB_LINES
    BY REP NAME1 BUKRS KKBER LAND1 REGIO NAME1 GSBER SORT_GSB.
    EC SUNILP 05/15/2007
    REPORT_TYPE = 'rep'. "DEVK939546
    CLEAR STAB. "tonyc 03/06/2004
    REFRESH STAB. "tonyc 03/06/2004
    ELSE.
    SORT GTAB BY BUKRS KKBER LAND1 REGIO NAME1 KUNNR GSBER SORT_GSB.
    BC SUNILP 05/15/2007
    SORT GTAB_LINES BY BUKRS KKBER LAND1 REGIO NAME1 KUNNR GSBER SORT_GSB.
    EC SUNILP 05/15/2007
    REPORT_TYPE = 'regular'.
    ENDIF.
    BC SUNILP 05/15/2007
    DELETE ADJACENT DUPLICATES FROM GTAB COMPARING BUKRS NAME1.
    LOOP AT GTAB_LINES.
    IF P_REP[] IS INITIAL.
    IF GTAB_LINES-SUPER NOT IN P_SUPREP.
    DELETE GTAB_LINES.
    ENDIF.
    ELSE.
    IF GTAB_LINES-SUPER NOT IN P_SUPREP OR GTAB_LINES-REP NOT IN P_REP.
    DELETE GTAB_LINES.
    ENDIF.
    ENDIF.
    ENDLOOP.
    LOOP AT GTAB.
    READ TABLE GTAB_LINES WITH KEY BUKRS = GTAB-BUKRS
    NAME1 = GTAB-NAME1.
    IF SY-SUBRC NE '0'.
    DELETE GTAB.
    ENDIF.
    ENDLOOP.
    EC SUNILP 05/15/2007
    LOOP AT GTAB.
    MOVE GTAB-BUKRS TO T001-BUKRS. READ TABLE T001.
    RESERVE 5 LINES.
    CASE REPORT_TYPE.
    WHEN 'regular'.
    IF HOLD_BUKRS <> GTAB-BUKRS.
    IF SY-TABIX > 1. "TONYC
    NEW-PAGE. SKIP. "TONYC
    ENDIF. "TONYC
    ENDIF.
    PERFORM WRITE_CUST_INFO. "TONYC
    PERFORM WRITE_DETAIL.
    hold_bukrs = gtab-bukrs. "tonyc
    WHEN 'consolidated'.
    IF HOLD_KUNNR <> GTAB-KUNNR. "TONYC
    PERFORM WRITE_CUST_INFO. "TONYC
    ENDIF. "TONYC
    HOLD_KUNNR = GTAB-KUNNR. "TONYC
    PERFORM WRITE_DETAIL.
    WHEN 'super rep'.
    IF GTAB-T_IND NE 'X'.
    BC SUNILP 05/22/2007
    READ TABLE GTAB_LINES WITH KEY BUKRS = GTAB-BUKRS
    NAME1 = GTAB-NAME1.
    EC SUNILP 05/22/2007
    IF ( HOLD_SUPER <> GTAB_LINES-SUPER ) OR
    ( HOLD_REP2 <> GTAB_LINES-REP ).
    NEW-PAGE.
    PERFORM GET_AND_WRITE_SUPERINFO.
    ENDIF.
    HOLD_REP2 = GTAB_LINES-REP.
    HOLD_SUPER = GTAB_LINES-SUPER.
    IF HOLD_KUNNR <> GTAB-KUNNR. "TONYC
    WRITE :/. "TONYC
    ULINE. "TONYC
    PERFORM WRITE_CUST_INFO. "TONYC
    ENDIF. "TONYC
    HOLD_KUNNR = GTAB-KUNNR. "TONYC
    PERFORM WRITE_DETAIL. "TONYC
    AT END OF REP. "DEVK939546
    SKIP. "DEVK939546
    RESERVE 7 LINES. "DEVK939546
    FORMAT COLOR COL_TOTAL INTENSIFIED. "DEVK939546
    WRITE: / 'Summary for Rep:', "DEVK939546
    GTAB-REP, '/', REP_NAME, 132 ONEBYTE."DEVK939546
    PERFORM WRITE_TOTS TABLES RTOT. "DEVK939546
    REFRESH RTOT. "DEVK939546
    ENDAT. "DEVK939546
    AT END OF SUPER. "DEVK939546
    CLEAR STAB. "tonyc 03/06/2004
    REFRESH STAB. "tonyc 03/06/2004
    NEW-PAGE. SKIP. "DEVK939546
    FORMAT COLOR COL_TOTAL INTENSIFIED. "DEVK939546
    WRITE: / 'Summary for Super Rep:', "DEVK939546
    GTAB-SUPER, '/', SUPER_NAME, 132 ONEBYTE."DEVK939546
    PERFORM WRITE_TOTS TABLES STOT. "DEVK939546
    REFRESH STOT. "DEVK939546
    ENDAT. "DEVK939546
    ELSE.
    LOOP AT GTAB_LINES WHERE BUKRS = GTAB-BUKRS
    AND NAME1 = GTAB-NAME1.
    IF ( HOLD_SUPER <> GTAB_LINES-SUPER ) OR
    ( HOLD_REP2 <> GTAB_LINES-REP ).
    NEW-PAGE.
    PERFORM GET_AND_WRITE_SUPERINFO.
    ENDIF.
    HOLD_REP2 = GTAB_LINES-REP.
    HOLD_SUPER = GTAB_LINES-SUPER.
    IF HOLD_KUNNR <> GTAB_LINES-KUNNR.
    WRITE :/.
    ULINE.
    PERFORM WRITE_CUST_INFO.
    ENDIF.
    HOLD_KUNNR = GTAB_LINES-KUNNR.
    PERFORM WRITE_DETAIL.
    AT END OF REP.
    SKIP.
    RESERVE 7 LINES.
    FORMAT COLOR COL_TOTAL INTENSIFIED.
    WRITE: / 'Summary for Rep:',
    GTAB_LINES-REP, '/', REP_NAME, 132 ONEBYTE.
    PERFORM WRITE_TOTS TABLES RTOT.
    REFRESH RTOT.
    ENDAT.
    AT END OF SUPER.
    CLEAR STAB. "tonyc 03/06/2004
    REFRESH STAB. "tonyc 03/06/2004
    NEW-PAGE. SKIP.
    FORMAT COLOR COL_TOTAL INTENSIFIED.
    WRITE: / 'Summary for Super Rep:',
    GTAB_LINES-SUPER, '/', SUPER_NAME, 132 ONEBYTE.
    PERFORM WRITE_TOTS TABLES STOT.
    REFRESH STOT.
    ENDAT.
    ENDLOOP.
    ENDIF.
    WHEN 'rep'. "DEVK939546
    LOOP AT GTAB_LINES WHERE BUKRS = GTAB-BUKRS
    AND NAME1 = GTAB-NAME1.
    IF HOLD_REP2 <> GTAB_LINES-REP. "DEVK939546
    NEW-PAGE. "DEVK939546
    PERFORM GET_AND_WRITE_REPINFO. "DEVK939546
    ENDIF. "DEVK939546
    HOLD_REP2 = GTAB_LINES-REP. "DEVK939546
    IF HOLD_KUNNR <> GTAB_LINES-KUNNR. "DEVK939546
    WRITE :/. "DEVK939546
    ULINE. "DEVK939546
    PERFORM WRITE_CUST_INFO. "DEVK939546
    ENDIF. "DEVK939546
    HOLD_KUNNR = GTAB_LINES-KUNNR. "DEVK939546
    PERFORM WRITE_DETAIL. "DEVK939546
    AT END OF REP. "DEVK939546
    SKIP. "DEVK939546
    RESERVE 7 LINES. "DEVK939546
    FORMAT COLOR COL_TOTAL INTENSIFIED. "DEVK939546
    WRITE: / 'Summary for Rep:', "DEVK939546
    GTAB_LINES-REP, '/', REP_NAME, 132 ONEBYTE."DEVK939546
    PERFORM WRITE_TOTS TABLES RTOT. "DEVK939546
    REFRESH RTOT. "DEVK939546
    ENDAT. "DEVK939546
    ENDLOOP.
    ENDCASE.
    ENDLOOP.
    ENDIF.
    OP = ' '.
    REFRESH GTAB.
    IF NOT REPORT_TYPE = 'super rep'.
    ULINE.
    ENDIF.
    SKIP 1.
    IF SUMMEN = ' '. "if 'output totals only' bypass new-page
    NEW-PAGE. SKIP.
    ENDIF.
    WRITE: /25 TEXT-030, 132 ONEBYTE, /25 TEXT-031, 132 ONEBYTE.
    PERFORM WRITE_TOTS TABLES STAB. "DEVK939546
    TOP-OF-PAGE.
    INTENS = SPACE.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    WRITE: / SY-VLINE, 1 TEXT-001, DD_STIDA, 75 TEXT-051, 132 SY-VLINE.
    ULINE.
    WRITE: / SY-VLINE, 13 SY-VLINE, 30 SY-VLINE,
    47 SY-VLINE, 58 TEXT-003, 81 SY-VLINE,
    92 TEXT-003, 115 SY-VLINE, 118 TEXT-003, 132 SY-VLINE,
    / SY-VLINE, 02 TEXT-004, 13 SY-VLINE, TEXT-002,
    30 SY-VLINE, 32 TEXT-018, 47 SY-VLINE,
    50 '1', 54 TEXT-040, 57 TAGE1, 64 SY-VLINE, " 65 tage2,
    67 TAGE1A, 72 TEXT-040, 75 TAGE2,
    81 SY-VLINE, 83 TAGE2A, 89 TEXT-040, 91 TAGE3, 98 SY-VLINE,
    101 TAGE3A, 107 TEXT-040, 110 TAGE4, 115 SY-VLINE,
    117 TAGE4, 123 TEXT-017, 132 SY-VLINE.
    ULINE.
    SKIP 1.
    SUMMARY.
    FORMAT COLOR COL_HEADING INTENSIFIED OFF.
    FORM write_tots *
    --> PTAB *
    FORM WRITE_TOTS TABLES PTAB TYPE TOT_TAB. "DEVK939546
    CLEAR INTENS. "DEVK939546
    FORMAT COLOR COL_HEADING INTENSIFIED OFF. "DEVK939546
    IF P_CONV = 'X'. "tonyc issue #3047 begin
    WRITE /4 TEXT-101.
    WRITE: /4 TEXT-102,
    50 TEXT-100.
    ENDIF. "tonyc issue #3047 end
    ULINE. "DEVK939546
    SORT PTAB BY BUKRS GSBER. "DEVK939546
    LOOP AT PTAB. "DEVK939546
    IF SY-TABIX > 1.
    WRITE_TOTAL = 'X'.
    ENDIF.
    MOVE PTAB-BUKRS TO T001-BUKRS. READ TABLE T001. "DEVK939546
    MOVE PTAB-GSBER TO T001-WAERS. "DEVK939546
    IF P_CONV = 'X'. "tonyc issue #3047 begin
    PERFORM CONVERT_VALUES USING STAB-RAST1
    STAB-GSBER.
    PERFORM CONVERT_VALUES USING STAB-RAST2
    STAB-GSBER.
    PERFORM CONVERT_VALUES USING STAB-RAST3
    STAB-GSBER.
    PERFORM CONVERT_VALUES USING STAB-RAST4
    STAB-GSBER.
    PERFORM CONVERT_VALUES USING STAB-RAST5
    STAB-GSBER.
    PERFORM CONVERT_VALUES USING STAB-RAST6
    STAB-GSBER.
    PERFORM CONVERT_VALUES USING STAB-RAST7
    STAB-GSBER.
    ENDIF. "TOnyc issue #3047 end
    MOVE-CORRESPONDING PTAB TO STAB.
    COLLECT STAB.
    IF P_KKBER = 'X'. "TONYC ISSUE #2500
    CLEAR HOLD_KKBER_DESC2.
    SELECT SINGLE KKBTX INTO HOLD_KKBER_DESC2 FROM T014T
    WHERE KKBER = STAB-KKBER AND
    SPRAS = 'E'.
    IF SY-SUBRC <> '0'.
    HOLD_KKBER_DESC2 = 'Undetermined'.
    ENDIF.
    FORMAT COLOR OFF.
    WRITE: / SY-VLINE.
    FORMAT COLOR COL_HEADING INTENSIFIED OFF.
    WRITE: 6 STAB-GSBER, HOLD_KKBER_DESC2, SY-VLINE.
    ULINE.
    FORMAT COLOR OFF.
    WRITE: / SY-VLINE.
    FORMAT COLOR COL_HEADING INTENSIFIED OFF.
    IF P_CONV = 'X'. "tonyc issue #3047 begin
    T001-WAERS = 'USD'.
    ENDIF. "tonyc issue #3047 end
    WRITE: 13 STAB-RAST1 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) STAB-RAST7 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) STAB-RAST2 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) STAB-RAST3 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) STAB-RAST4 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) STAB-RAST5 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) STAB-RAST6 NO-ZERO CURRENCY T001-WAERS, SY-VLINE.
    HOLD_BUKRS2 = STAB-BUKRS. "TONYC ISSUE #2500
    ULINE.
    FORMAT COLOR OFF.
    TOTAL_RAST1 = STAB-RAST1 + TOTAL_RAST1.
    TOTAL_RAST2 = STAB-RAST2 + TOTAL_RAST2.
    TOTAL_RAST3 = STAB-RAST3 + TOTAL_RAST3.
    TOTAL_RAST4 = STAB-RAST4 + TOTAL_RAST4.
    TOTAL_RAST5 = STAB-RAST5 + TOTAL_RAST5.
    TOTAL_RAST6 = STAB-RAST6 + TOTAL_RAST6.
    TOTAL_RAST7 = STAB-RAST7 + TOTAL_RAST7.
    ELSE.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF. "DEVK939546
    IF INTENS = SPACE. "DEVK939546
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF. "DEVK939546
    INTENS = 'X'. "DEVK939546
    ELSE. "DEVK939546
    FORMAT COLOR COL_NORMAL INTENSIFIED ON. "DEVK939546
    INTENS = SPACE. "DEVK939546
    ENDIF. "DEVK939546
    WRITE: / SY-VLINE, PTAB-BUKRS, PTAB-GSBER, SY-VLINE, "DEVK939546
    (14) PTAB-RAST1 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
    (14) PTAB-RAST7 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
    (14) PTAB-RAST2 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
    (14) PTAB-RAST3 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
    (14) PTAB-RAST4 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
    (14) PTAB-RAST5 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,"DEVK939546
    (14) PTAB-RAST6 NO-ZERO CURRENCY T001-WAERS, SY-VLINE."DEVK939546
    TOTAL_RAST1 = STAB-RAST1 + TOTAL_RAST1.
    TOTAL_RAST2 = STAB-RAST2 + TOTAL_RAST2.
    TOTAL_RAST3 = STAB-RAST3 + TOTAL_RAST3.
    TOTAL_RAST4 = STAB-RAST4 + TOTAL_RAST4.
    TOTAL_RAST5 = STAB-RAST5 + TOTAL_RAST5.
    TOTAL_RAST6 = STAB-RAST6 + TOTAL_RAST6.
    TOTAL_RAST7 = STAB-RAST7 + TOTAL_RAST7.
    ENDIF.
    ENDLOOP. "DEVK939546
    ULINE. "DEVK939546
    IF P_KKBER = 'X'. "TONYC ISSUE #2500
    IF P_CONV = 'X'. "tonyc issue #3047 begin
    FORMAT COLOR OFF.
    FORMAT COLOR COL_HEADING INTENSIFIED OFF.
    WRITE: SY-VLINE,
    6 'TOTAL ', SY-VLINE.
    ULINE.
    FORMAT COLOR OFF.
    WRITE: / SY-VLINE.
    FORMAT COLOR COL_HEADING INTENSIFIED OFF.
    WRITE: 13 TOTAL_RAST1 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST7 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST2 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST3 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST4 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST5 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST6 NO-ZERO CURRENCY T001-WAERS, SY-VLINE.
    ULINE.
    ENDIF. "tonyc issue #3047 end
    ELSE.
    IF P_CONV = 'X'.
    FORMAT COLOR OFF.
    FORMAT COLOR COL_HEADING INTENSIFIED OFF.
    WRITE: SY-VLINE,
    6 'TOTAL ', SY-VLINE.
    ULINE.
    FORMAT COLOR OFF.
    WRITE: / SY-VLINE.
    FORMAT COLOR COL_HEADING INTENSIFIED OFF.
    WRITE: 13 TOTAL_RAST1 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST7 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST2 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST3 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST4 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST5 NO-ZERO CURRENCY T001-WAERS, SY-VLINE,
    (14) TOTAL_RAST6 NO-ZERO CURRENCY T001-WAERS, SY-VLINE.
    ULINE.
    ENDIF.
    ENDIF.
    SKIP 1. "DEVK939546
    ENDFORM. "DEVK939546
    *& Form GET_KNKK_INFO
    text
    --> p1 text
    <-- p2 text
    FORM GET_KNKK_INFO.
    CLEAR: G_WAERS,
    G_KLIMK_TXT,
    KNKK-KLIMK.
    get credit control area (KKBER) for comp code (BUKRS)
    SELECT SINGLE KLIMK
    INTO KNKK-KLIMK
    FROM KNKK
    WHERE KUNNR = KNA1-KUNNR AND
    KKBER = T001-KKBER.
    IF SY-SUBRC = 0.
    get currency for cred ctrl area
    CLEAR IT_T014.
    READ TABLE IT_T014 WITH KEY KKBER = T001-KKBER BINARY SEARCH.
    G_WAERS = IT_T014-WAERS.
    WRITE KNKK-KLIMK TO G_KLIMK_TXT CURRENCY G_WAERS.
    ENDIF.
    ENDFORM. " GET_KNKK_INFO
    *& Form SELECT_KNKK
    text
    -->P_KKBER Credit Limit Controlling Area
    <--P_FOUND_KNKK Indicates if record found
    FORM SELECT_KNKK USING P_KKBER
    CHANGING P_FOUND_KNKK.
    CLEAR: G_WAERS,
    G_KLIMK_TXT,
    KNKK-KLIMK.
    SELECT SINGLE KLIMK
    INTO KNKK-KLIMK
    FROM KNKK
    WHERE KUNNR = KNA1-KUNNR AND
    KKBER = P_KKBER.
    IF SY-SUBRC = 0.
    P_FOUND_KNKK = C_TRUE.
    get currency for cred ctrl area
    CLEAR IT_T014.
    READ TABLE IT_T014 WITH KEY KKBER = P_KKBER BINARY SEARCH.
    G_WAERS = IT_T014-WAERS.
    WRITE KNKK-KLIMK TO G_KLIMK_TXT CURRENCY G_WAERS.
    ELSE.
    P_FOUND_KNKK = C_FALSE.
    ENDIF.
    ENDFORM. " SELECT_KNKK
    *& Form GET_CUST_CONTACT & PHONE NUMBER
    FORM GET_CUST_CONTACT.
    CLEAR KNVK.
    C_CREDIT_ABTNR = '0003'. "look for contact in credit dept
    SELECT NAME1
    NAMEV
    TELF1
    INTO (KNVK-NAME1,
    KNVK-NAMEV,
    KNVK-TELF1)
    FROM KNVK
    WHERE KUNNR = KNA1-KUNNR AND
    ABTNR = C_CREDIT_ABTNR.
    ENDSELECT.
    If there wasn't a contact person for the credit dept, then just
    pull up the first contact info we find regardless of dept
    IF SY-SUBRC <> 0.
    CLEAR KNVK.
    SELECT NAME1
    NAMEV
    TELF1
    INTO (KNVK-NAME1,
    KNVK-NAMEV,
    KNVK-TELF1)
    FROM KNVK
    WHERE KUNNR = KNA1-KUNNR.
    IF SY-SUBRC = 0.
    EXIT.
    ENDIF.
    ENDSELECT.
    ELSE.
    EXIT.
    ENDIF. "not contact found in credit dept.
    ENDFORM. " GET_CUST_CONTACT
    *& Form LOAD_T014
    FORM LOAD_T014.
    SELECT *
    INTO TABLE IT_T014
    FROM T014.
    SORT IT_T014.
    ENDFORM. " LOAD_T014
    *& Form WRITE_CUST_INFO "TONYC
    text moved code and created a form. for cleaner code "TONYC
    --> p1 text
    <-- p2 text
    FORM WRITE_CUST_INFO.
    IF NOT REPORT_TYPE = 'super rep'.
    IF SY-TABIX > 1.
    ULINE.
    ENDIF.
    ENDIF.
    CONCATENATE GTAB-NAMEV "JAM
    GTAB-CONT_NAME1
    INTO G_CONT_NAME
    SEPARATED BY SPACE.
    FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
    IF REPORT_TYPE = 'super rep'.
    IF GTAB-T_IND NE 'X'.
    WRITE: / GTAB-KUNNR, GTAB-NAME1, GTAB-ORT01, GTAB-REGIO, GTAB-LAND1,
    "g_cont_name,
    132 ONEBYTE.
    ELSE.
    WRITE: / GTAB_LINES-KUNNR, GTAB_LINES-NAME1, GTAB_LINES-ORT01, GTAB_LINES-REGIO, GTAB_LINES-LAND1,
    "g_cont_name,
    132 ONEBYTE.
    ENDIF.
    WRITE: /21 onebyte, 12 gtab-name2, 45 gtab-ort01,
    gtab-telf1, "gtab-klimk_txt, gtab-waers.
    132 onebyte.
    ELSE.
    WRITE: / GTAB-KUNNR, GTAB-NAME1, GTAB-ORT01, GTAB-REGIO, GTAB-LAND1,
    "g_cont_name, "JAM
    132 ONEBYTE.
    WRITE: /11 onebyte, 12 gtab-name2, 45 gtab-ort01,
    gtab-telf1, "gtab-klimk_txt, gtab-waers, "JAM
    132 onebyte.
    ENDIF.
    ENDFORM. " WRITE_CUST_INFO
    *& Form GET_AND_WRITE_SUPERINFO
    text
    --> p1 text
    <-- p2 text
    FORM GET_AND_WRITE_SUPERINFO.
    ULINE.
    IF GTAB-T_IND NE 'X'.
    SELECT SINGLE NAME1 FROM KNA1 INTO SUPER_NAME "TONYC
    WHERE KUNNR = GTAB-SUPER. "TONYC
    SELECT SINGLE NAME1 FROM KNA1 INTO REP_NAME "TONYC
    WHERE KUNNR = GTAB-REP. "TONYC
    CONCATENATE SUPER_NAME REP_NAME INTO REPS_INFO "TONYC
    SEPARATED BY BACKSLASH. "TONYC
    FORMAT COLOR COL_TOTAL INTENSIFIED. "TONYC
    WRITE:/ GTAB-SUPER, '/', "TONYC
    GTAB-REP, "TONYC
    25 REPS_INFO, 132 ONEBYTE. "TONYC
    ELSE.
    SELECT SINGLE NAME1 FROM KNA1 INTO SUPER_NAME
    WHERE KUNNR = GTAB_LINES-SUPER.
    SELECT SINGLE NAME1 FROM KNA1 INTO REP_NAME
    WHERE KUNNR = GTAB_LINES-REP.
    CONCATENATE SUPER_NAME REP_NAME INTO REPS_INFO
    SEPARATED BY BACKSLASH.
    FORMAT COLOR COL_TOTAL INTENSIFIED.
    WRITE:/ GTAB_LINES-SUPER, '/',
    GTAB_LINES-REP,
    25 REPS_INFO, 132 ONEBYTE.
    ENDIF.
    ENDFORM. " GET_AND_WRITE_SUPERINFO
    *& Form GET_AND_WRITE_REPINFO
    text
    --> p1 text
    <-- p2 text
    FORM GET_AND_WRITE_REPINFO.
    ULINE.
    SELECT SINGLE NAME1 FROM KNA1 INTO REP_NAME
    WHERE KUNNR = GTAB-REP.
    FORMAT COLOR COL_TOTAL INTENSIFIED.
    WRITE:/ GTAB-REP,
    25 REP_NAME, 132 ONEBYTE.
    ENDFORM. " GET_AND_WRITE_REPINFO
    *& Form WRITE_DETAIL
    text
    --> p1 text
    <-- p2 text
    FORM WRITE_DETAIL.
    clear z_description. "TONYC #2216
    move GTAB-KLIMK_TXT to z_hold_limit.
    IF z_hold_limit = 400.
    z_description = 'COD/Check'.
    elseif z_hold_limit = 500.
    z_description = 'COD/Cash'.
    elseif z_hold_limit = 600.
    z_description = 'Need Dealer Agree'.
    elseif z_hold_limit = 700.
    z_description = 'Need PDCs'.
    elseif z_hold_limit = 800.
    z_description = 'Need Fin Statements'.
    elseif z_hold_limit = 900.
    z_description = 'Past Due Balance'.
    elseif z_hold_limit = 1000.
    z_description = 'Miracle?'.
    endif. "TONYC #2216
    MOVE GTAB-GSBER TO T001-WAERS.
    FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
    IF HOLD_KUNNR2 <> GTAB-KUNNR. "TONYC
    IF REPORT_TYPE = 'super rep'.
    WRITE: /3 ONEBYTE, GTAB-BUKRS.
    WRITE: 92 gtab-klimk_txt, gtab-waers, 132 onebyte. "TONYC
    WRITE: 92 gtab-klimk_txt, z_description,132 onebyte."TONYC #2500
    ELSE.
    WRITE: / ONEBYTE, GTAB-BUKRS.
    WRITE: 92 gtab-klimk_txt, z_description,132 onebyte."TONYC #2500
    WRITE: 92 gtab-klimk_txt, gtab-waers, 132 onebyte. "TONYC
    ENDIF.
    ENDIF.
    FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
    IF P_KKBER = 'X'. "TONYC ISSUE# 2500
    CLEAR HOLD_KKBER_DESC.
    SELECT SINGLE KKBTX INTO HOLD_KKBER_DESC FROM T014T
    WHERE KKBER = GTAB-KKBER AND
    SPRAS = 'E'.
    IF SY-SUBRC <> '0'.
    HOLD_KKBER_DESC = 'Undetermined'.
    ENDIF.
    SELECT SINGLE KLIMK CTLPC
    INTO (HOLD_KLIMK, HOLD-CTLPC)
    FROM KNKK
    WHERE KUNNR = GTAB-KUNNR AND
    KKBER = GTAB-KKBER.
    SELECT SINGLE RTEXT INTO HOLD-CTLPC-TEXT FROM T691T
    WHERE SPRAS = 'EN' AND
    CTLPC = HOLD-CTLPC AND
    KKBER = GTAB-KKBER.
    WRITE HOLD_KLIMK TO HOLD_KLIMK2 CURRENCY GTAB-WAERS.
    WRITE: /7 GTAB-KKBER,
    12 HOLD_KKBER_DESC,
    80 HOLD_KLIMK2,
    103 GTAB-GSBER,
    108 HOLD-CTLPC-TEXT.
    ENDIF. "TONYC ISSUE# 2500
    FORMAT COLOR COL_NORMAL INTENSIFIED ON. "TONYC
    MOVE STAB-GSBER TO T001-WAERS.
    CLEAR HOLD_NAME.
    SELECT SINGLE NAME1 FROM KNA1 INTO HOLD_NAME
    WHERE KUNNR = GTAB-FILKD.
    WRITE: /15 GTAB-FILKD,
    30 HOLD_NAME.
    IF GTAB-T_IND NE 'X'.
    WRITE: /15(14) GTAB-RAST1 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB-RAST7 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB-RAST2 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB-RAST3 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB-RAST4 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB-RAST5 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB-RAST6 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    132 ONEBYTE.
    ELSE.
    IF REPORT_TYPE NE 'super rep'.
    LOOP AT GTAB_LINES WHERE KUNNR = GTAB-KUNNR.
    WRITE: / GTAB_LINES-SUPER, ONEBYTE,
    15(14) GTAB_LINES-RAST1 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST7 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST2 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST3 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST4 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST5 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST6 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    132 ONEBYTE.
    ENDLOOP.
    ELSE.
    WRITE: / GTAB_LINES-SUPER, ONEBYTE,
    15(14) GTAB_LINES-RAST1 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST7 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST2 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST3 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST4 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST5 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    (14) GTAB_LINES-RAST6 NO-ZERO CURRENCY T001-WAERS, ONEBYTE,
    132 ONEBYTE.
    ENDIF.
    ENDIF.
    HOLD_BUKRS = GTAB-BUKRS. "Tonyc
    HOLD_KUNNR2 = GTAB-KUNNR. "TONYC
    HOLD_KKBER = GTAB-KKBER. "TONYC ISSUE #2500
    IF REPORT_TYPE = 'super rep' OR REPORT_TYPE = 'rep'. "DEVK939546
    IF GTAB-T_IND NE 'X'.
    MOVE-CORRESPONDING GTAB TO RTOT. "DEVK939546
    COLLECT RTOT. "DEVK939546
    ELSE.
    MOVE-CORRESPONDING GTAB_LINES TO RTOT.
    COLLECT RTOT.
    ENDIF.
    IF REPORT_TYPE = 'super rep'. "DEVK939546
    IF GTAB-T_IND NE 'X'.
    MOVE-CORRESPONDING GTAB TO STOT. "DEVK939546
    COLLECT STOT. "DEVK939546
    ELSE.
    MOVE-CORRESPONDING GTAB_LINES TO STOT.
    COLLECT STOT.
    ENDIF.
    ENDIF. "DEVK939546
    ENDIF. "DEVK939546
    ENDFORM. " WRITE_DETAIL
    *& Form convert_values
    text
    -->P_STAB_RAST1 text
    -->P_STAB_GSBER text
    FORM CONVERT_VALUES USING P_STAB_RAST1 "tonyc issue #3047 begin
    P_STAB-GSBER.
    CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
    EXPORTING
    CLIENT = SY-MANDT
    DATE = SY-DATUM
    FOREIGN_AMOUNT = P_STAB_RAST1
    FOREIGN_CURRENCY = P_STAB-GSBER
    LOCAL_CURRENCY = 'USD'
    RATE = 0
    TYPE_OF_RATE = 'M'
    READ_TCURR = 'X'
    IMPORTING
    EXCHANGE_RATE =
    FOREIGN_FACTOR =
    LOCAL_AMOUNT = P_STAB_RAST1
    LOCAL_FACTOR =
    EXCHANGE_RATEX =
    FIXED_RATE =
    DERIVED_RATE_TYPE =
    EXCEPTIONS
    NO_RATE_FOUND = 1
    OVERFLOW = 2
    NO_FACTORS_FOUND = 3
    NO_SPREAD_FOUND = 4
    DERIVED_2_TIMES = 5
    OTHERS = 6 .
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    ENDFORM. " convert_values

    solved

  • Invoice Date on Aging Report (system)

    The canned aging reports do not provide Document Date.  It does provide the Invoice or Credit Memo Document Number, we need it to pull the date of these documents as well.  Every customer of ours is seeking the same information on the aging reports and as of now, there is not a way to deliver same.

    No,You can't display date in supplier aging report.
    But as workaround you can append date
    at end of  vendor reference number in ap invoice
    and it will show it in supplier aging expanded report.
    Jeyakanthan

  • R12:Supplier statement report

    Hi
    What’s the report in oracle AP R12 Can I use for print "supplier statement"?
    And if I print the report of invoice register “mines” the payment register
    This will represent the supplier statement
    (Invoice register - Payment register = supplier statement)
    Or the “Supplier Aging” report represents the supplier statement
    (Supplier Aging = Supplier statement)
    Kindly , Advise . this report one of the highly required report need to show to the client
    Thanks

    Hi;
    The report is displaying in XML format as it should come in the pdf format i searched in oracle support it ask to apply the patch.
    R12. Supplier Statement Report Output Is in Xml Format
    I Have applied but no change can anyone suggest on this one.You already logged sr, We do not know you applied which patch and why oracle suggest that patch. So for your issue the best way keep updating SR and work wiht oracle Support.
    Regard
    Helios

  • Supplier Wise Aging Report As of Date

    Hi,
    We are on 12.1.3
    I have wrote a query to find the Supplier Wise Aging Report .But it is not working for back date i.e if we applied Amount 1000  today, in report patameter if a pass the value from to yesterday date - report should display sum of all aging. If we gave till today.. the value should be 1000 less
    My Query:
    SELECT   yy.vendor_name, yy.vendor_id vendor_num, yy.segment1,
             yy.SUM remaining_advance_amount, yy.less30, yy.greater30,
             yy.greater60, yy.greater90, yy.greater120
    --         (SELECT COUNT (1)
    --            FROM ap_invoices_all aia
    --           WHERE aia.cancelled_date IS NULL
    --             AND aia.vendor_id = yy.vendor_id
    --             AND TRUNC (aia.invoice_date) BETWEEN :p_from_date AND :p_to_date
    --             AND aia.amount_paid <> aia.invoice_amount) out_stnd_bill,
    --         (SELECT SUM (NVL (apd.prepay_amount_remaining, 0))
    --            FROM ap_invoices_all aib,
    --                 ap_invoice_distributions_all apd
    --           WHERE aib.cancelled_date IS NULL
    --             AND aib.vendor_id = yy.vendor_id
    --             AND aib.invoice_id = apd.invoice_id
    --             AND apd.reversal_flag = 'N'
    --             AND TRUNC (aib.invoice_date) BETWEEN :p_from_date AND :p_to_date
    --             AND aib.invoice_type_lookup_code = 'PREPAYMENT') on_ac_amount
    FROM     (SELECT   xx.vendor_name, xx.vendor_id, xx.segment1,
                       SUM (NVL (xx.less_30, 0)) less30,
                       SUM (NVL (xx.greater_30, 0)) greater30,
                       SUM (NVL (xx.greater_60, 0)) greater60,
                       SUM (NVL (xx.greater_90, 0)) greater90,
                       SUM (NVL (xx.greater_120, 0)) greater120,
                       (  SUM (NVL (xx.less_30, 0))
                        + SUM (NVL (xx.greater_30, 0))
                        + SUM (NVL (xx.greater_60, 0))
                        + SUM (NVL (xx.greater_90, 0))
                        + SUM (NVL (xx.greater_120, 0))
                       ) SUM
                  FROM (SELECT   c.vendor_name, c.vendor_id, c.segment1,
                                 (CASE
                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date) <=
                                                                                30
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
                                                   - NVL (b.prepay_amount_applied,
                                                          0
                                                  0
                                     ELSE 0
                                  END
                                 ) less_30,
                                 (CASE
                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date)
                                              BETWEEN 31
                                                  AND 60
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
                                                   - NVL (b.prepay_amount_applied,
                                                          0
                                                  0
                                     ELSE 0
                                  END
                                 ) greater_30,
                                 (CASE
                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date)
                                              BETWEEN 61
                                                  AND 90
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
                                                   - NVL (b.prepay_amount_applied,
                                                          0
                                                  0
                                     ELSE 0
                                  END
                                 ) greater_60,
                                 (CASE
                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date)
                                              BETWEEN 91
                                                  AND 120
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
                                                   - NVL (b.prepay_amount_applied,
                                                          0
                                                  0
                                     ELSE 0
                                  END
                                 ) greater_90,
                                 (CASE
                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date) >
                                                                               120
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
                                                   - NVL (b.prepay_amount_applied,
                                                          0
                                                  0
                                     ELSE 0
                                  END
                                 ) greater_120
                            FROM ap_payment_schedules_all a,
                                 ap_invoices_v b,
                                 po_vendors c
                           WHERE a.invoice_id = b.invoice_id
                             AND b.vendor_id = c.vendor_id
                             AND b.invoice_type_lookup_code = 'PREPAYMENT'
                             -- AND a.amount_remaining <> 0
                             AND TRUNC (b.invoice_date) BETWEEN :p_from_date
                                                            AND :p_to_date
                             AND b.cancelled_date IS NULL
                        --AND c.segment1 = 837
                        ORDER BY c.vendor_name) xx
              GROUP BY xx.vendor_name, xx.vendor_id, xx.segment1) yy
    ORDER BY yy.vendor_name;

    Hi Octavio,
    As per this note 1290116.1.
    There is no replacement for this table
    Thanks
    Vishwa

  • Supplier Due Payment / Ageing report

    Dear All ,
    Can i have a report in SAP about supplier due for payments in SAP ?
    Pl guide
    Regards

    hi,
    In addition to the above the ageing reports are:
    MC50 - Dead stock
    MC46 - Slow moving stock
    Hope it helps...
    Regards
    Priyanka.P

  • Customer/Supplier Ageing Screens and Reports

    Hi
    We have a request for change in the Customers/Suppliers Ageing screens and reports.
    Our clients require the appropriate transaction date field to be available on the detailed screen and the detailed report and statement.
    eg. If they are ageing by document date - they need to see the document date against each transaction and it is very important that the reports have it. 
    We have more than one case where this has been requested.  It is quite usual and an expected piece of information for credit control operators.
    Thanks

    Hi Adrian
    Would the XLR you have produced solve  the following problem I have.
    When producing an ageing report the value date used is not the due date of the document but the due date using the BP's terms. 
    I've tried to create an XLR but cannot resolve the fact that items reconciled after my ageing date are excluded.
    Any help would be appreciated.

  • Aging Report with Customer/Vendor Ref. No. should allow backdate

    Aging Reports for Suppliers and Customers.
    The current printing of the aging reports using Sales Document tab or the Purchase Document tab does not tie with the GL balances when the dates are backdated. It is important that the detail aging report to show the customer/ vendor ref. no.
    There are times when urgent outgoing/ incoming payment are entered into the system for the current period when the vendor detail aging reports or the customer statement with the customer/ vendor ref. no is not ready to be printed for the previous period.
    By allow backdating, it gives the users much needed flexibility in creating the transactions into SAP Business One without having to wait till all the previous month financial reporting is finalized. This is especially important during the financial year end.
    Current Workaround: None.

    Hello,
    Thank you for your input. The limitation is solved in 2007 A / 2007 B version as a part of new Internal Reconciliation concept.
    Regards,
    Peter Dominik
    Solution Manager
    B1 Product Definition Team

  • Ageing Report

    Dear Experts
    can anybody please help me in getting ageing report project wise . We already have the ageing report Debtors or Creditors wise
    in the system but i want the ageing report project wise
    warm regards
    anand

    Hi Rajshree
    Try this One for customers, hopefully you should then be able to amend it to the Supplier Version
    select T0.shortname,T2.cardcode 'Customer Code',T2.cardname 'Name', sysdeb 'Debit Amount',syscred 'Credit Amount',
    case T0.transtype
    when '13' then 'INV'
    when '14' then 'AR CN'
    when '24' then 'INCOMING'
    else 'Other'
    end 'Type',
    T1.BaseRef'Trans #',
    case T0.transtype
    when '13' then
    (Select Comments from OINV where OINV.Transid=T1.Transid)
    else '-'
    end 'Inv.Rem.',
    (Select SeriesName From NNM1 Where Series=T1.DocSeries and ObjectCode=T0.TransType)'Series',
    T0.Ref1,
    fccurrency 'BP Currency',
    CONVERT(VARCHAR(10), T0.refdate, 103)'Posting Date' ,
    CONVERT(VARCHAR(10), T0.duedate, 103) 'Due Date',
    CONVERT(VARCHAR(10), T0.taxdate, 103) 'Doc Date' ,
    CASE
    when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31
    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "0-30 days",
    case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30
    and (datediff(dd,T0.refdate,current_timestamp))+1< 61)
    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "31 to 60 days",
    case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60
    and (datediff(dd,T0.refdate,current_timestamp))+1< 91)
    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "60 to 90 days",
    case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 90
    and (datediff(dd,T0.refdate,current_timestamp))+1< 121)
    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "91 to 120 days",
    case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 120
    and (datediff(dd,T0.refdate,current_timestamp))+1< 151)
    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "121 to 150 days",
    case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 150
    and (datediff(dd,T0.refdate,current_timestamp))+1< 181)
    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "151 to 180 days",
    case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 180
    and (datediff(dd,T0.refdate,current_timestamp))+1< 221)
    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "181 to 220 days",
    CASE
    when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 220
    then
    case
    when syscred= 0 then sysdeb
    when sysdeb= 0 then syscred * - 1
    end
    end "220 + days"
    from JDT1 T0
    Inner Join OJDT T1 On T1.TransId=T0.TransId
    left outer join
    OCRD T2 ON T2.cardcode =T0.shortname where
    T2.cardtype = 'c' and T0.intrnmatch = '0'
    and (T0.BalDueCred  + T0.BalDueDeb) > 0
    ORDER BY T2.CARDCODE, T0.taxdate
    Kind regards
    Sean

  • Batch transaction stock aging report

    Hi Experts,
    Can you some one help me with query which give stock aging report base on Batch wise transactions (IBT1).
    Item Code,    Item description  Batch#(Qty which are >0),  Batch Qty,  Stock "IN" creation Date,
    Thanks for your help.
    Regards,
    Suresh

    Dear parneeth,
    As requested please try this Query to fulfill your requirement.
    SELECT T0.docnum,
    T2.BatchNum,T2.ItemCode,T2.Quantity,
    T2.ItemName,T0.CardName as Supplier,
    T2.SuppSerial,T2.IntrSerial,T2.ExpDate,T2.PrdDate,T2.InDate,T2.Located,
    convert(varchar(8000),T2.Notes)
    FROM OPDN T0 INNER JOIN PDN1 T1 ON T0.DocEntry=T1.DocEntry
    inner join
    OIBT T2 on T1.ItemCode = t2.ItemCode and T0.objtype=T2.basetype and T2.baseentry=T1.Docentry
    inner join
    oitm T5 on T1.Itemcode=T5.Itemcode
    WHERE
    T2.quantity>0
    group by T0.docnum,T2.BatchNum,T2.ItemCode,T2.Quantity,
    T2.ItemName,T0.CardName,
    T2.SuppSerial,T2.IntrSerial,T2.ExpDate,T2.PrdDate,T2.InDate,T2.Located,
    convert(varchar(8000),T2.Notes),T1.Linetotal,T1.Quantity
    REGARDS
    MANGESH PAGDHARE.
    Edited by: MANGESH  PAGDHARE on Jan 9, 2012 6:31 PM

  • Customer Aging Report Query (without invoices offset by incoming payment)

    Hi All Experts,
    May I know is there any field from JDT1 mention which invoices is already offset by the Incoming payment or AR Credit note? Because I do not want those invoices that already offset by incoming payment appear at the Customer Aging Report. Meaning, the data appear in the Customer Aging Report is only show those invoices that yet to pay by the customer. Kindly give some advise on it. Thanks a lot.
    Thanks and regards,
    Angie Ng

    Hi David,
    Thanks for your suggestion. I have try it, but all of my JDT1.IntrnMatch is in 0 value. Meaning in my situation it is none of any reconcilliation making. But from my SBO window, i manage to see that actually this incoming payment is pay for which invoices. Problem is it is difficult for me to do the possiblity logic that might be happen in my Customer Aging Report Query. Please give some advise that how to show only those invoices yet to pay? The current query will show all the data no matter the invoices or credit memo has been offset.
    select OCRD.cardcode 'Supplier Code',OCRD.cardname 'Name',sysdeb  'Debit GBP',syscred 'Credit GBP',
    case JDT1.transtype
    when '13' then 'INV'
    when '14' then 'AR CN'
    when '24' then 'INCOMING'
    else 'Other'
    end 'Type',
    Ref1,
    fccurrency 'BP Currency',
    CONVERT(VARCHAR(10), refdate, 103)'Posting Date' ,
    CONVERT(VARCHAR(10), duedate, 103) 'Due Date',
    CONVERT(VARCHAR(10), taxdate, 103) 'Doc Date' ,
    CASE
    when (DATEDIFF(dd,refdate,current_timestamp))+1 < 31
    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "0-30 days",
    case when ((datediff(dd,refdate,current_timestamp))+1 > 30
    and (datediff(dd,refdate,current_timestamp))+1< 61)
    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "31 to 60 days",
    case when ((datediff(dd,refdate,current_timestamp))+1 > 60
    and (datediff(dd,refdate,current_timestamp))+1< 91)
    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "61 to 90 days",
    CASE
    when (DATEDIFF(dd,refdate,current_timestamp))+1 > 90
    then
    case
    when syscred= 0 then sysdeb
    when sysdeb= 0 then syscred * - 1
    end
    end "90 + days"
    from JDT1,OCRD where JDT1.shortname = OCRD.cardcode and cardtype = 'c' and intrnmatch = '0'
    ORDER BY OCRD.CARDCODE, taxdate

  • (Invoice aging report =   Cash Requirement Report)

    hi,
    The total balance for cash requirement report for specific supplier not match with the balance for Invoice aging Report also for specific supplier
    The expected behavior:
    It must to match the balance between the two reports
    (Invoice aging report = Cash Requirement Report)
    But this not happen when I compare the balances between the report’s
    Kindly , Advise .
    Thanks

    Hello.
    The Invoice Aging Report shows unpaid invoices, which may be not due yet. Use the Cash Requirement Report to forecast your immediate cash needs for invoice payments.
    Octavio

  • Aging report question

    I am modifying the SAP supplied Customer Aging Report. In the "Repetitive_Area", all the columns, i.e., Document, Post Date, Amount, Balance have the field SOURCE TYPE set as "Free Text" and yet it prints the actual data. I can't seem to find how it is pulling the actual data from the report.
    Can someone please help me solve that mystery?
    Thanks

    Hi,
    The free text data is hardcoded by SAP. It is not possible to find in report.
    Thanks & Regards,
    Nagarajan

  • Portuguese Suppliers Recapitulative Report

    Hi All,
    Please let us know the process of generating the Portuguese Suppliers Recapitulative Report
    I have done the Prerequisites as mention in R12-Oracle Financials For Europe User Guide
    But still the report is blank even after running the EMEA VAT : Selection Process.
    Please guide me the process of generating the Portuguese Suppliers Recapitulative Report
    Thanks in Advance.
    Regards,
    Ravi

    Hi,
    It seems that you are running a backdated aging.
    In 2005A Version you can run the backdated aging as per the settings mentioned in Note No. : 800294.
    For Printing only the BP which have a balance you can filter the report by clicking the funnel icon and then taking the Balance due field as not NULL.
    Hope it helps.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

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