Hi All
I have an issue where the commission for sales reps are calculated after the invoice is fully paid by the customers.
Now how can i deduce whether the item has been fully paid
on the document flow in VA03, it gives me the acct doc status as cleared, this means that payment has come in.
I looked at the clearing document (BSEG - AUGBL) which tells me that the invoice is paid but a single clearing doc can have multiple invoices which maybe partially paid - so i cant use that...
Is there a table in FI that tells me the status of the acct document to state whether its cleared or not.
Thank u
Rukshana