The different types of reports used for AR Account Analysis are:
On the basis of the open items, cleared items and all other items, the Customer line item report is generated. It has options available to see transactions based on type: i.e., special G/L, Noted items, Parked items and vendor items.
This report will be generated as customer-wise / period-wise balances, including debit and credit amount separately. It will also display the balances related to special G/L under different form and gives the total.
Balances of open Sales Invoice, Debit note and Credit note is available under separate columns in the same report. Users have the facility to incorporate required fields by changing the report layout.
The customer transactions are analyzed company-wise, group-wise and on the basis of credit control by Customer Evaluation report. On the basis of due date, payment history, currency analysis and overdue items, the open transactions criteria can be defined by the user.
SAP T-codes to be used for Account Analysis in SAP FI are−
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