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Former Member
Mar 05, 2007 at 11:26 AM

Vendor Invoice to Payment relation


Hi Experts,

How can I find that whether an vendor Invoice is paid or not. In our system we are making payment to vendors in the following ways

1) Manual payments using F-07

2) Down Payments

3) Partial payments

4) Automatic Payment programme

I've checked in BSAK table, but invoices are getting cleared even if it is cancelled also. So exactly how can I recognise the payment for the invoice.

Thanks in advance,