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Former Member
Mar 05, 2007 at 02:07 AM

Customer Open Items in FI

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Hi All,

I have to make a report in FI, which should show the below given Customer open Invoice details for a given customer in selection screen.

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Invoice No | Invoice date | Invoice Amount | Payment | Balance | Currency |

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1. I have selected all open item details (BELNR, BUDAT, WRBTR, WAERS ) from BSID for the given customer.

2. Selected the cleared items from BSAD for the above accounting documents..and updated the BSAD-WRBTR in payment column.

When there is no payment made against a Invoice its coming up, but when there is partial/ full payment made as this is no more open item this invoice number not coming up in the report.. Hope I have explianed my problem clearly..

Please suggest me how should I finish this report. Thanks in advances..its very urgent..

Regards

Jaker.