Prerequisites
List of criteria
Parameter | Parameter title | Type |
|---|
datmax | Items until | D |
sitedeb | Site range | FCY |
bpdeb | Business partner range | BPR |
txncur | Transaction currency (Local menu No, Yes) | M1 |
Description of the report
The report details include the document, invoice date, type, reference, original amount, open amount, running total, customer open total, and aged totals.
The report filters include item until, site range, and business partner range.
