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RE:[sap-log-sd] Check for SD invoices fully paid

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Posted by wnash7658 (SAP Specialist and Leader)
on Sep 10 at 4:32 AM 		Mark this reply as helpfulMark as helpful
Hello,

Only method I would know is to download from FBL5N into MS Excel

The Verify the document type of the clearing document is a payment document, and then VLOOKUP on the invoice documents clearing document.

Regards


Waza



---------------Original Message---------------
From: JTarrazon
Sent: Friday, September 10, 2010 4:03 AM
Subject: Check for SD invoices fully paid

> We need to do some reports with all customer's invoices completely paid.
> I can find all the invoices cleared but cleared not always means paid.
> Anybody knows a check to apply or where can I find anyway invoices really paid?
>
> Thanks

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