Customer Aging and Past Due total
Hi,
We need a report which would detail credit hold by customer with following information
Credit Limit
Aging buckets
Total Past Due
Open orders on credit hold ($)
Do we have any standard report in WS A7.3 which could be used. If not, then does these fields are stored in any files (say F0311,F0301 or F4209) which can give this information or should this has to be a custom calculation.
Thanks,
NG