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what a code to see all invoice that has been paid or not

Former Member
0 Kudos

hi expert,

i wanna ask how to see all invoice that has been paid or not..?

thx

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Welcome to the forum. Please search the forum before posting such repeated question. Execute FBL5N.

thanks

G. Lakshmipathi

Former Member
0 Kudos

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..

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi,

Pls close the thread if your issue is answered.

regards,

Siraj

Former Member
0 Kudos

Hi,

In the same report S_ALR_87012198 you have the reference field where the invoice numbers will be displayed.

Regards,

Former Member
0 Kudos

hi siraj,

thx for your answered

S_ALR_87012198, it's code for list of cleared customer items..

how about list of uncleared customer..

could u tell me , please..

thx for your time

Regards,

Aldo

Former Member
0 Kudos

oohh i'm sorry siraj,

i'm already know..

just check the all items..

thank you so much siraj

regards,

Aldo

Lakshmipathi
Active Contributor
0 Kudos

You can try with the following TCodes

1) S_ALR_87012168

2) S_ALR_87012178

3) S_ALR_87012174

4) S_ALR_87012175

thanks

G. Lakshmipathi

Former Member
0 Kudos

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,

Former Member
0 Kudos

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,

Former Member
0 Kudos

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