on 06-01-2007 7:52 AM
hi,
is there any standard report how much amount recived aganist the particullar billing docuument number.
nagaraju
Hi
You can go with Customised one,
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBRK Billing: Header Data
VBRP Billing: Item Data
BSAD Clearing
BSID
if not, in FBL5N, select the list of cusotmers and give the RV document type in the selection criteria and execute the same for clearing line items and also in the output creat a variant to get the recd. details.
VVR
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