on 03-18-2011 4:13 AM
hi expert,
i wanna ask how to see all invoice that has been paid or not..?
thx
Welcome to the forum. Please search the forum before posting such repeated question. Execute FBL5N.
thanks
G. Lakshmipathi
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hi,
thx for replied lakshmipathi
but, that's not what i mean.. i know FBL5N, on FBL5N , i just can see the invoice when i input customer code..
in my case, i wanna know the code to see all invoice that has been paid or still not paid.. all invoice
could u tell me that code, please..
thank you so much for your time..
Hi,
Pls close the thread if your issue is answered.
regards,
Siraj
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Hi,
In the same report S_ALR_87012198 you have the reference field where the invoice numbers will be displayed.
Regards,
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Hi,
S_ALR_87012198 - List of Cleared Customer Items for Printing.In this report in assignment column if the invoice number is updated.Then with the assignment number and accounting document you can know the accounting document is cleared or not.
Regards,
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Hi,
When the invoice document is created an accounting document is generated,The Status will be "Not Cleared".
If the Status becomes Cleared it is meant that the payment has been done.This can automatically cleared or manually via FI transaction based on the payment done by customer to the bank.
Regards,
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Hi,
In FBL5N keep customer codefield blank then system will show all the customers for a particular company code.choose all item selection then you will get complete data as on particular date.
Regards,
Siraj
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