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Reply from KenThomson on Sep 28 at 7:07 PM In either FBL1N for vendors items or FBL5N for customers items you can display documents using various selection methods such as open only or cleared only or all as well as other dynamic selections, and when the listing is displayed on the screen you can include as one of the columns of data the clearing document that cleared a particular entry as well as its clearing date.
Give that a try and see if that meets your need.
Regards,
| | | ---------------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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