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Reply from antoniolima on Sep 28 at 6:35 PM Hi,
T.code FBL1N for vendor or FBL5N for customer, by company code, find out your invoice number and see if it be open or cleared.
| | | ---------------Original Message---------------
From: gonzalo13
Sent: Thursday, September 28, 2017 4:50 PM
Subject: SAP Report that gets accounting document number with the Invoice Document No.
I need to know the clearing document number and i only have the invoice document number so im trying to get the accounting doc number to get the clearing.
Do you know any transaction? |
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