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Customer Invoices


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?



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  • Posted on Jul 25, 2020 at 01:27 PM

    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.



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