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Question from connie_durham on Aug 20 at 11:31 AM 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
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