To get any customer account balance at any date use the BAPI. You can get opening or closing balance of any customer using this.
CALL FUNCTION 'BAPI_AR_ACC_GETKEYDATEBALANCE'
EXPORTING
companycode = p_bukrs "Company Code
customer = p_kunnr "Customer Code
keydate = v_date "Date
* BALANCESPGLI = ' '
* NOTEDITEMS = ' '
* IMPORTING
* RETURN =
TABLES
keybalance = i_bapi3007_3 .
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