Z Report with CRM R/3 data in R/3

HI all,
We Prepared the Z report based on the CRM in R/3 But I having issue like this
Contract no. XXXXXX-0 in CRM has payment terms of 100% N60, cut 30th after due date. However this is not being picked up correctly when we run the ZFIARAGINGN report in R3. In R3 the invoice comes up as immediatley due which is not correct. We need R3 to pick up and calculate the correct due date based on the CRM payment terms. how can i fix this Error please suggest me on this Issue...
Thanks
Latha R

HI Rakesh
The data which you are looking for may not be available in the single table.
it will be mostly availabe in MARA and VBAK tales.
so u can go with the view /else create a Extraction structure and write a function module and use in the Generic extractor.
u can go through the link how to create a generic extraction.
/people/siegfried.szameitat/blog/2005/09/29/generic-extraction-via-function-module
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a0f46157-e1c4-2910-27aa-e3f4a9c8df33
http://wiki.sdn.sap.com/wiki/display/BI/Generic+Extraction
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33?quicklink=index&overridelayout=true
Regards
Edited by: 200816 on Jan 29, 2010 3:45 PM

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