Generating Customer Remittance Advice report

Select the “Customer Remittance Advice Report” link under the “EDK Reports Receivables Management” business component.

The “Customer Remittance Advice Report” page appears.

Enter the following criteria to generate the Customer Order Profitability report.

Company	Use the drop-down list box to specify the identification code of the company for which you want to generate the Customer remittance advice report. The system lists the companies mapped to the login organization unit.
Business Unit	Use the drop-down list box to specify the code identifying the business unit for which you want to generate the customer remittance advice report.
Finance Book	Use the drop-down list box to select the finance book. The system displays the “All” option and other finance books as defined in the “Organization Setup” business component for the login organization unit.
Currency	Use the drop-down list box to specify the currency of the customer orders for which you want to generate the report. The system lists the currencies mapped to the company, specified in the “Company Code” field. By default, the field displays “ALL”.
Customer Account Group	Use the drop-down list box to specify the customer account group. The system lists the customer account groups mapped to the company, specified in the “Company Code” field. By default, the field displays “ALL”.
As on Date	The date on which the customer remittance advice report is generated.
Customer Order # From	The first customer order # in the range of customer order numbers.
To	The last customer order # in the range of customer order numbers. The report displays the amount and percentage of profitability for customer orders within the range you specify here.