Report in SAP that could give me a list of all invoices paid?

[former_member920453]

Hi SAP experts,

Is there a report in SAP that could give me a list of all invoices paid?

Many thanks

Alex

[Former Member]

Hi Alex,

As manya said the report you can view S_ALR_87012104 - List of Cleared Vendor Items for Printing.

And FBL5N is enough to get detailes by changing the layout settings.

bring the clering doc no in to the layout and subtotal clearing doc wise.

this report will give you invoices cleared and even balance amount invoice wise, it also shows you partial / residual payments.

thanks & regards,

shashi kanth.

[Former Member]

Hi,

If you searching for Vendor Invoice Paid List, you can get the details throw FBL1N -CLeared Items tab. you can also try this report

S_ALR_87012085 - Vendor Payment History with OI Sorted List .

Thanks

Goutam

[sanilbhandari]

Hi

Run FBL1N with Active Filter on Document Type for Payment (For Eg, KZ) for cleared items in your company code

regards

Sanil

[Former Member]

Hi,

Kindly check if this helps you

S_ALR_87012104 - List of Cleared Vendor Items for Printing