Description
The report creates a list of open items which are grouped according tobusiness entity.
On the selection screen you can decide which types of open items youwant to select.

Output
The system displays the items (per customer) which cannot be assignedto any particular business entity.
The following information appears:

• Document number


• Due date


• Document type


• Gross amount


• Rental agreement


• Document item text.

The system then displays the open items to be paid followed by the openitem which are not to be paid for each business entity and customer.
The following information is displayed:

• Document number


• Due date


• Document type


• Gross amount


• Rental agreement


• Rental unit


• Document item text.