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want to see remaining balance of a customer invoice

i want to see the remaining balance of a particular customer invoice among many others for example in a customer account statement there are many invoices, customer pays partial amount against a particular invoice so how it will be shown in the system.

example : want to see document or say invoice status

invoice amount 50,000

payment received 15000

remaining balance against this invoice 35,000

how i can see this position in system coz i have more than 15 invoices like that.


When we post a partial payment, the partial payment line item "Invoice reference" filed update with the Invoice document number, So filter the invoice Reference with "invoice document number" system, displays the actual invoice and all Partial payments related to that Invoice, so that you can see the net balance of a particular invoice.

If you want to see all invoice net balances, then do "sub totaling" by "invoice reference" filed., you get the net balance of all invoices..

I hope it will answer your question.

Thanks and Regards


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