on 05-13-2008 1:33 PM
Hi gurus,
Wht is the table name to get list of open invoices, the data in that table should be matched with the output of VF05 tcode .
Regards,
kishore.
Hi kishore
Generally VF05 is for the list of billing documents . So there could be billing documents which have been passed to FI and some have not cleared to FI .
If you want to check the billing documents which have been not cleared to FI i.e., cross check with the list of incomplete billing documents MCV9
Incomplete Billing documents - MCV9 .
If the billing documents which are cleared to FI ,cross check with FBL5N , you can see the line items for that customer
So check with the VBRK and BSID tables
Hope this will help you
Regards
Srinath
Edited by: sri nath on May 13, 2008 9:47 PM
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If you are referring to invoices which are not cleared, then go to the table BSID.
This table will have the records for all invoices which are unpaid. Once the payment is made, the invoice will be out of this table.
Thanks
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