Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from sridharca on Aug 20 at 11:42 AM How about FBL5N? select all items within the date range.
Sridhar
| | | ---------------Original Message---------------
From: connie_durham
Sent: Monday, August 20, 2012 11:31 AM
Subject: Standard SAP Report for Customer Invoice Docs and All Clearing Items
Hi all,
Is there a standard SAP report that shows customer invoice documents with all clearing documents used on the invoices.
An example is that I have a customer invoice for 1000.00. The customer short pays 100.00. We post the 900.00 payment. Then we write off the remainng 100.00.
We need a report that connects up all these actions against the invoice. This could be similar to the customer clearing report, but needs to be ran against all invoices for the last year. We also want it in detail so that further analysis can be done if necessary.
Connie |
| Reply to this email to post your response. __.____._ |   _.____.__ |
