Accounting Document (Uncleared)

[former_member684342]

Hi All,

Would just like to inquire on how we can generate all uncleared accounting documents. Credit Note or Billing Document Accounting Docs.

Thank you

[sanilbhandari]

Hello atadeo14

If you want to look at the tables, than below would be the tables:

Customer -BSID

Vendor - BSIK

GL - BSIS

If you want to look at reports, it would be the below:

Customer - FBL5N, Vendor - FBL1N and GL - FBL3N/ FAGLL03 (in New GL)

Select the radio button for open items, when running the report.

Thanks & Regards

Sanil Bhandari