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author's profile photo Former Member
Former Member

How do we know tat a customer paid an invoice through the same Invoice no.

Hi gurus,

How do we know that a customer has paid an invoice through the same Invoice no.

If it is in accounting document no, can u say where it can be seen.

Moreover I want to generate a mail to customers who didn't pay their Invoice.

So wat field will be appropriate in an invoice to trigger an mail?

Regards,

vimal

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    author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 06:18 AM

    Hi Vimal,

    Payment document and payment date can be found in clearing field BSEG-AUGBL and BSEG-AUGDT

    Regards,

    ~gum+

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  • Posted on Nov 30, 2007 at 06:23 AM

    Dear Vimal

    In <b>FBL5N</b>, you have the options to choose <i>"Open Items", "Cleared Items" and "All Items".</i>

    If you choose "<i>Cleared Items</i>", you can see a list of billing documents and on the left side, there will be a green circle which means, those invoices were paid by the customer.

    Thanks

    G. Lakshmipathi

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  • Posted on Nov 30, 2007 at 07:56 AM

    The tcode FBL5N will give you all the details of payment of a customer and the corresponding invoice number. I t hink that can give you a very good information about what you are asking for.

    Hope this helps.

    Reward if this helps you

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