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Re: Need help on reporting scenario.

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Hi,

 

Calculation is based on document type.

 

Case 1: If Document type Not equal to CS,CC and CQ , posting date in selection screen - posting date in Cube. If the difference is between 1 to 30, then it the amount will come in 1-30 days bucket.

 

Case 2 : If document type is equal to CS,CC and CQ, posting date in selection screen - Net due date in Cube. If the difference is 1- 30 days, then the amount will come in 1-30 days bucket.

 

Finally 1-30 days bucket will be sum of Case 1 + Case 2.


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