Vendor's AP report

Dear Experts/Gurus,
I have a problem to develop a report using query print layout. The report will look like vendor liabilities aging (VLA). In the aging, the closed AP invoices are not display but in the report I need, they are still displayed if the selection criteria is still below the updatedate (the date that the AP invoices were closed). For example an AP invoice due date was 12.01.06, but it is closed on 12.01.07, where it will be recorded in the updatedate field of OPCH table, if the data is filtered between 01.01.06 - 31.12.06, the vendor's AP invoice is still displayed in the report. The VLA is not able to do that, isn't it ? Could it be possible to develop report like that by using query ? I appreciate your answer. TIA
Rgds,

you would need to start from the possible end points:
ie credit memo's, outgoing payments and work your way backwards to the ap invoice this will allow you to get the close date.
This is because the update date on the ap invoice cannot be used for your purpose.
Either that or you can add logic to the sp tran notification to update the date to the ap invoice table from either the credit memo or the outgoing payment.
-- I'm assuming the you understand the base/ target document functionality that allows traceability in b1.

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