Different between trial balance debtors and ageing debtors?

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Querist : Anonymous

Querist : Anonymous (Querist)

19 October 2011 please let me know how to trace the diffirence, in Trial balance debtors & Ageing Debtors in SAP.

ACMA Obulirajan R

ACMA Obulirajan R (Expert)
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19 October 2011 In SAP Ageing there will be two types:-

1. Customer having debit balance

2. Customer having credit balance

In SAP trail balance you will get only the net balance (i.e. Debit + Credit = Net) under Accounts payable - Trade, Accounts Payable Not Trade etc.

ACMA Obulirajan R

ACMA Obulirajan R (Expert)
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19 October 2011 Sorry Accounts Receivable - Trade, Accounts Receivable Not Trade etc.

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