Cleared Documents(Amount Paid) for individual line items

[former_member1226247]

Hi,

I have a requirement to fetch the primacy fee from the billing documents (3 custom Line item types for the primacy fee)​.

I need to get the Amount Cleared against the Individual Line Item Types.

In DFKKOP we have document which clears the complete amount

or some partial amount.

We do not get the eaxct amount cleared for Individual Line Item Types.

Please suggest if there are any tables / logic which would give us the Amount Cleared against Individual Line Item Types.

Thank You in Advance!!

[william_eastman]

pooja:

there is no table logic which can get what you are asking.  You can implement enhancements to break out invoicing lines into multiple FICA line items- see