Customer Invoices

[former_member1169582]

Hello,

I entered a few customer invoices into SAP, they are showing as posted in invoice documents but when I go to customer accounts it is not showing up. Has anyone else experienced this?

Best,

Melissa

[narasimhulu_konnipati]

Are you using GUI or Fiori?

If it is GUI, please use FBL5N report for Customer line items.

If it is Fiori, please use the app " Manage Customer Line Items".

Make sure you select the right option as Open items / Cleared items / All items.

Thanks,

NSK