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SAP Knowledge Base Article - PreviewSymptom
You ran the Aging List for Receivables by Document Date and noticed that for a certain invoice, even though it is due (as per Document Date) and displayed in one of the due ranges (e.g. 1 - 30 Days) the amount is also displayed in the Not Due Amount key figure. Hence, you are not sure if the amount is due or not.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Aging List. Payables. Receivables. Due Date. Overdue Amount. Not Due. , KBA , SRD-FIN-GLO-REP , GLO - Statutory Reporting , How To
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