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History of Vendor Payment twice

Hi,

I want to know the T. Code of Vendor Payment done twice for same PO... Through T.Code FBL1N my issue not solved...

For example, PO qty is 100 and payment given for 50 qty. and after it, again payment given for 25 qty... I want to see this detail....

In standard, this type of any tcode exist or not...

Please suggest...

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4 Answers

  • Posted on Dec 26, 2013 at 09:19 AM

    Hi Anil,

    I doubt if there is any standard SAP report as such. One alternative would be to check table BSAK.

    Field EBELN gives you PO number and all cleared items are stored in this table. So, you can download data from this table by entering other parameters like date range, company code, year etc. If you find multiple rows with same PO number, this is the vendor you are looking for.

    To make this work simple, you can do small excel work with Pivot table and count of PO. Other approach is to develop a small custom program by selecting data from BSAK. If there are more than one row with same PO, that vendor can be counted for output.

    Hope this helps.

    Thanks,

    V V

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2013 at 09:23 AM

    Can you use S_ALR_87012341

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  • Posted on Dec 26, 2013 at 09:31 AM

    Hi anil,

    u r maintain any installment payment.

    check it OBB9 once.

    Thanks,

    G Rajendhar.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2013 at 11:04 AM

    Hi Anil,

    First you have to check with T-code ME23N of tab "Purchase order history " where you can see how many qty. recd.(GR) and corresponding invoice posted.

    The solution for avoid repeat invoice posting, you have to maintain vendor master data with tick on "Chk double inv." payment data parameter.

    Always try to make payment with vendor clearing mode ie.. F-58,F-53 etc..

    Thanks,

    Satheesh K

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