Hi all,

can anybody explain the logic of supplier aging session tfacp2420m000. Any help in this regard will be highly appreciated.

Thanks in advance,
Vishal

There are a number of variables such as aging analysis code and selection method. What information are you looking to obtain from this report?

If I am specifying supplier A00001 and aging period as 2008 12, how does the system check if specific invoice (purchase invoice in case of acp) is still pending for payment.

Regards,
Vishal