vendor payment

[Former Member]

hi all,

how to see whether payment has been made to a vendor against a particular invoice document.

Regards

sappy

[Former Member · Accepted solution]

Hi Sappy,

In Vendor line item display (FBL1N), if the vendor invoice is in cleared item, it shows that it is paid. moreover if the item is in open and there is a clearing doc assinged to it,it indicated a partial/residual payment.

regards.

Kiran

[Former Member]

hi friend

very simple

you can enter FBL1N in sap easy access comand box and dis play vendor line item screen.enter vendor acc from ,to, to and enter company code

under lineitem selection tab

3 radil buttons are available

1.open item

2.cleared items

3.cleared items

select one of above buttons as u r requirement

try and if any doubt creates reply u r question

TRINADHNAIDU.A

[Former Member]

Hi,

You can check in FBL1N for document type KZ. or ZP (If automatic payment is made) Select the vendor name, co code, and give cleared items as on a date. It will show the details of the payments made to the vendor. Or if you know the invoice # you can check in FB03 also. But FBL1N you can check all the details of the invoices and payments made to the vendor.

hope this helps.

regards,

radhika

[srinivasa_maruvada]

Hi

Goto TCode FBL1N and enter vendor and company code. Select Open items radio button and enter date and execute. You will get all open items line items

OR Goto TCode FK10N - Display Balances

Enter details and execute. Double click on Credit line items. You will get line items. Check the status at first column of the line item. If the status is with red clor crossed it is open..

Cheers

Srinivas