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Former Member
0 Kudos

how to configure saleman wise collection report

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Kushal.........

You can go by both the ways.

Customized query report through SQL Code or by Standard Customer Aging Report Sales Employee wise........

Financial>Financial Reports>Accounting>Aging>Customer Receivable Aging-->Sales Employee wise.......

Regards,

Rahul

jitin_chawla
Advisor
Advisor
0 Kudos

Hi,

Are you looking for the Aging Report(Collections) based on the Sales Employee?

If yes, then check the path :

Business Partner Module > Business Partner Reports > Aging > Customer Receivable Aging.

Mark the radio button Sales Employee and run the report.

Kind Regards,

Jitin

SAP Business One Forum Team

Former Member
0 Kudos

HI

while posting AR Invoice select the Sales Employee who has done the collection, and we can create report based on that..

Regards

Naresh KS