This is a very simple blog on Vendor Ageing Report. I got this report recently and it was very helpful. Thought of sharing it with our community. It may help someone.
Go to Transaction code S_ALR_87012085. Give below parameters. Scroll down to 2nd screenshot for more input details.
Provide details as below. if you select Net due date, Discount due date, list sorted by doc dates than more rows will be added when you execute report. so, keep simple and select below parameters. Execute.
Below output will be displayed. you can change layout and save your own layout.
I hope you liked this and its helpful to you.
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