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Invoice & Line Status


I'm fairly new to SAP and trying to get a report out that will show me sales for a period and then whether the invoice is paid and delivered.

Problem I get is with AR invoices raised after delivery already processed. For these invoices the line status always stays as open. Even if the invoice has been paid the open sum still remains the full invoice amount too.

Am I running the query wrong?

Any help much appreciated.


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