on 06-03-2011 9:16 AM
Hi SAP experts,
Is there a report in SAP that could give me a list of all invoices paid?
Many thanks
Alex
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.
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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
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Hi,
Kindly check if this helps you
S_ALR_87012104 - List of Cleared Vendor Items for Printing
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