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Former Member

Invoice (Cleared Status) - To find G/L Accounts

Hello,

Whatu2019s the process to know under which G/L account the invoice amount was posted to get the invoice status as u201Cclearedu201D

I need to check the details like when the amount was posted, to which G/L account it has been posted to etcu2026

Please explain me the process with transaction codes.

Thanks & Regards,

Victor

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3 Answers

  • Best Answer
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    Former Member
    Dec 29, 2008 at 02:34 PM

    Hi,

    Follow below steps:

    - Input t-code FBL3N

    - Input company code

    - Click radio button 'Cleared Items' by giving the date range

    - You will get the list of cleared documents

    - Double click on any document and you will get what you are looking for.

    Hrishi

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    Former Member
    Dec 29, 2008 at 02:38 PM

    Hello,

    Check with FB03.

    Prase

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    Former Member
    Dec 29, 2008 at 02:43 PM

    Hi,

    Get the accounting document number from billing document.

    Goto FB03, enter accounting document number, fiscal year and company code. you will get details.

    Goto FBL5N, enter customer and company code and select the field cleared items and execute.

    You will get accounting documents and if it is cleared, you can see the clearing document also.

    Regards,

    Chandra

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