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A/R payment statistics list printout (FKR02001)

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In this routine you create printouts from the A/R payment statistics file. Payment statistics is printed for each selected payment statistics group. The average days overdue before payment was made is shown for each period from three periods back up to the actual period. The calculation of number of days overdue is weighted by the payment amount. If the number of days is a negative number, payment was, on the average, made before due date.


  • Division
    If you enter a division in this field, but leave Statistics group blank, all statistics groups within this division will be selected.
  • Statistics group