Customer Collection History

[Former Member]

Dear Friends,

I want to see customer collection history Invoice wise.

Means what collection received against which invoice.

any help will be highly appricated.

Regards

Malik

[Lakshmipathi]

In FBL5N, you have three options to select, viz. (a) Open Items, (b) Cleared Items and (c) Both

Open items is nothing but billed but payment has not been received. So if you execute after selecting any of these options, you can see billing document wise what amount is credited.

thanks

G. Lakshmipathi

[former_member183879]

Hi,

I dont know whether you can see this through some transaction code. However you can get the date of payment (clearance) from one of the tables BSID or BSAD. I dont remember what is the exact one. In this table, the date of payment or clearance is available. That should give you the details of customer payment and the amount.