INVOICE DATE AND PAYMENT DATE IDENTIFICATION

[former_member1293841]

How to check invoice payment date if an invoice gets cleared with multiple payments and clearing is being done with partial method. Is there any report in sap for checking the invoice date and payment date. If note,what logic should be given to developer for creating this report.

[former_member198650]

Hi Manoj,

If you have done partial payments for an invoice, in that case system will capture the invoice document no under the invoice reference field for each payment document. Based on the field you can get the all payment details for an invoice.

Regards,

Mukthar