on 09-27-2012 9:18 AM
Hello friends
I need help to find out if there are any standard reports to find out the list of invoices which are not cleared for all customers (not for a particular customer).
I checked with Tcodes: SAP1, SAP2 and MC01 and SARP and also SE43N by giving SD01.
Regards
Suresh
Hi Suresh,
As specified by aasish you can check in FBL5N with Open Items check box.
Regards
Prasad
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Hi Suresh,
you can try with FBL5N which displays customer line item.
Thanks
VSA
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