on 03-26-2015 12:39 PM
Dear all,
When you examine an AB clearing document you may click on the option [Environment >> Payment Usage] in order to recall which document was cleared by this document.
However, often partial payments require that many different clearing documents be used to close an open item.
Is there a way to generate or print a chart where you can visually relate all Advanced payments to clearing documents (on any vendor) and how is this done?
Thanks and regards,
Mauricio
Hi,
Run FBL3N, mark "All Item" and execute the report. there is an option where user can set layout to see the report.
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Context to SAP Simple Finance?
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Hi Mauricio,
First of all, I agree with Phil that this is a Simple Finance space and your query is more of FI-GL related so ideally you should have posted your question to SAP Financials.
However to answer your question:
S_ALR_87012085 - Vendor Payment History with OI Sorted List
Thanks & Regards
Subhasish
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