on 08-24-2011 2:32 PM
Hello
How can I find the partly invoiced orders in SD? I want to find for example one order with 10 order positions. 5 Position are invoiced and 5 open. In VA05 I can filter on open orders but I can't differ between partly paid, paid and opened.
Regards
Robert
Hello,
check in table VBUP to see the billing status of the item: but it tells only if the document is invoiced, not if it's paid. To see invoiced documents not cleared yet, you should use transaction FBL5N, but it's not in SD but in FI.
Hope to be useful.
Best regards,
Andrea
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Hi,
In VBFA, put your sales doc in prceeding doc number and put subsequent doc category as 'M' and if you find entries for all items then it means all items are invoiced. Else some items are open yet.
There is no single report which gives you all the information you're looking for..it has to be a combination of VA05 and FBL5n and the above step.
Regards
RS
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