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Former Member
Jul 14, 2008 at 09:36 PM

Document Status

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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