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open sales order

Hi billing had been generated while our customer had not paid for us,then accounting document is still showing not cleared,and we had hundred of such this open order,which transaction can include all of them?

Former Member


{accounting document is still showing not cleared}

Accountind Documents not cleared means the payment against the Invoice / Accounting Document not received.

You can check the uncleared accounting documents in FBL5N. There select the Open Item and Execute, it will display all the open documents.


Amitesh Anand

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