on 04-01-2008 7:09 AM
hi,
sap gurus,
how can we find out that customer payment is reached to us against the invoice.
for eg:
i billed to a customer worth of 19,000/- and his payment terms comes today and in my accounting document status its showing today also as not cleared.
is there any configuration for that or executing t.code is is sufficient.
plz help me on this
regards,
balajit
09990019711.
Dear balaji
run FBL5N and choose "Cleared items" and execute.
thanks
G. Lakshmipathi
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hi,
gurus,
suppose we have to find out how many cheques has been bounced/rejected for a particular customer
and how to block him
rgards,
balaji.t
09990019711.
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