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Former Member

Regarding payment to vendor(urgent)

Dear all,

I came across this problem. For the financial year 1.04.2006 to 31.03.2007 except two payments to the vendors all the other payments have been made. As on 01.04.2007 two vendor payments have not been made. They are

KR 1000

KR 50.

After 01.04.2007 vendor payment for the invoice KR 1000 has been made. It has been cleared.

I want to know how to get cleared document details made after 01.04.2007 for the open documents as of 31.03.2007,ie for KR 1000.

How can we see the table for that using se16 amd se11.

Regards,

A.Anandarajan.

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2 Answers

  • author's profile photo
    Former Member
    Posted on Aug 21, 2007 at 06:19 AM

    hello,

    u can see it in t.code fbl1n or in table bsik

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  • author's profile photo
    Former Member
    Posted on Aug 21, 2007 at 07:17 AM

    Hi,

    There are two ways to get the data.

    1. SE16

    See table BSAK

    2. FBL1n

    Please select cleared item from 01.04.2007 and in the multiple selection choose the posting date prior to 31.03.2007

    Hope this helps, if yes, please assign points.

    Regards,

    Harish

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