Financial - JDE1 (MOSC)

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Delinquency Letters overdue invoices

edited Mar 8, 2011 5:05AM in Financial - JDE1 (MOSC) 4 commentsAnswered
Dear all,

We only want to print overdue invoices on the delinquency letters. So I have added a line  in the data selection of the R03B525: Date net due < PO date as of. In the processing options - tab aging => we fill out the current date.

2nd step is the approval of the DL : P03B201.

Here turns up the problem : the amount shown in this program, is the total amount, whether are not the invoices are overdue.

How can I prohibit to show current invoices, not overdue ?

Regards

Katrien

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