How to veiw clearing document, Orignal document number

[Former Member]

Hi All,

My question is when we see the clearing document, How to view there actual document.

Mean which document clear with that document, Just exm. Invoice document ,clearing document.

If any T code please provide me.

Thanks & Regards,

Seema

[former_member9084 · Accepted solution]

hi

If clearing document is reversal document , then in FB03 , you will see icon to trace reversed document.

If clearing document is other than reversal doc , then open clearing doc in FB03 and then click on envronment-Payment usage, this will list out all open items which were cleared by this clearing document.

[Former Member · Accepted solution]

Hi Rajesh,

Thanks

I want any report for view clearing document number vise history if you know please suggest me.

Regards,

seema

[atif_farooq · Accepted solution]

Dear:

While you run FBL5N for a customer or FBL1N for a vendor you simply go to environment and select clearing transaction this will depict the the clearing documents.

Regards

[Former Member · Accepted solution]

Hi all,

Thanks

Actually my client requirement is when he put the clearing document number they want display the orginal document line item wise details.

As per your suggestion I am also suggest the T code but they not accept.

Regards,

seema

[Former Member · Accepted solution]

Hi Seema,

I think for your requirement there is no stadard report exists in Sap. You need to develop a report for this.

For that report you give the Clearing Documents Table and thier original documents tables data to abaper with that tables he will selects the document no's of the both clearing documents and its original documents and will generate a report.

Please correct me if i am wrong..

rgds,

Satya..

[Former Member]

Hi Seema,

Go to FB03, enter the document no. and select Environment >Payment Usage and you will get to see what you want.

Regards,

SAPFICO

[Former Member]

Hi All,

Thanks

Closed

[Former Member]

Hello

Go to FB03 give your document (clearing document), company code and fiscal year

then go to environment and payment usage

It will display the list of documents cleared againest the given clearing document

Thanks

Kameshwar Rao

[former_member806204]

If payment usage is not selectable then how we select this

[former_member187989]

In reports FBL1N,FBL3N,FBL5N etc.,select option cleared items.

You will get a report of original documents and cleared documents.

[ajaycwa1981]

Hi

In SE16 - Table BSEG - Field BELNR is Doc No and AUFBL is Clearing doc no

br, Ajay M

[Former Member]

Hi, you can put in selection Clearing doc number and get list of documents, for which this doc. is clearing.

Eg in report FBL1N