Hi,
I'm trying to create a report that showing which customer payment cleared which customer invoice(s) and calculate payment and invoice due date differences. I've looked at BSID and BSAD but couldn't make the connection between payment and the invoice (We use F-32 for customer clearance by the way). If an invoice is fully cleared at once it's easy to create such a report but in case of partial payment it gets complicated. Payments for an invoice may be made in different dates so I need to calculate each payment's due date difference. There's a standard report FBL5N but it doesn't give me the info I need or payment-invoice match must be done manually hence takes too much time. Any help would be appreciated.
Kind regards,