HOW TO GET PARTIALLY CLEARED RECORDS WITH CLEARING ID IN "ACCOUNT PAYABLE - LINE ITEM" REPORT?

[former_member349377]

As per my requirement , I need to create a report where 1 clearing id have multiple invoices which are in cleared and partially cleared state. So I used the standard report "

Accounts Payable - Line Items.but here I am only getting clearing records.

if I am taking "Accounts Payable - Open Items" , all are records I am getting but clearing id is not populating.my basic requirement is only use of clearing id. So, I cant take this report. i have to use "Accounts Payable - Line Items"

please suggest that, how I will get all the records in the same data source.

Thanks & Regards,

Monalisha

[Yuran]

Dear Monalisha Priyadarsini,

The feature described is not available in the current release of SAP Business ByDesign. Please raise the new change in our ByDesign innovation Ideas Forum. We already took this requirement in our backlog and will be working on the change. Since the change need to be done from Data source level, it requires a lot of time and effort to do regressive testing to make sure current scenarios don't affected.

Sincerely,

Yuran