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Reply from Nikki Klein on Sep 23 at 4:19 PM Hi,
SAP places the clearing document number into the Clearing Document Number field in the invoice(s) that were cleared by it. If you're referring to vendor invoices, then the Clearing Document Number field and the Clearing Date fields should be visible in the line layout in FBL1N. If you're referring to customer invoices, then the Clearing Document Number field and the Clearing Date fields should be visible in the line layout in FBL5N. In either case, these fields can be seen in FB03 Display Document, on the vendor or customer line item.
Nikki
| | | ---------------Original Message---------------
From: Wes_B
Sent: Tuesday, September 23, 2014 1:17 PM
Subject: Document Clearing Details - How to See What Document Cleared an Invoice
Hello-
How can I see what document cleared an invoice? In the case I have, I have an open credit, but the debit related to it has been cleared- it appears to be in error and I need to know what credit was used to clear the item.
Thank you-
Wes |
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