Standard report for list of Invoices which are not cleared for all customers

[Former Member]

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

[siva_vasireddy2]

Hi Suresh,

             As specified by aasish you can check in FBL5N  with Open Items check box.

Regards

Prasad

[Former Member]

Hi Suresh,

you can try with FBL5N which displays customer line item.

Thanks

VSA