status of billing accounting document

[former_member576594]

Hi,

I want to pick up the "status of billing accounting document" in a report to identify whether the same is "cleared/ not cleared".

Usually when 100% payment is recieved against a billing document in F-28 in the reference the accounting doc status in the document flow is marked "Cleared" or else it is "not cleared". I am not able to find the same in BSEG ...... can anybody help ..

Regards,

Rajesh Mohapatra

[former_member217082 · Accepted solution]

Hi Rajesh

If you want to see the Status of the billing accounting document in a report then in VA05 only you can see the billing document status , Accounting cleared / not cleared feilds will be there

Check the following standard reports also

S_ALR_87012169 - Transaction Figures: Account Balance

S_ALR_87012168 - Due Date Analysis for Open Items

S_ALR_87012197 - List of Customer Line Items

S_ALR_87012174 - List of Customer Open Items

S_ALR_87012172 - Customer Balances in Local Currency

S_ALR_87012186 - Customer Sales

Regards

Srinath