on 05-22-2009 6:14 AM
Hi friends,
Suggest me how to download list of invoices for which clearing was not done.
Reg,
Madhu
Hi Madhu,
Goto SE11/SE16 T.Code.
Enter the Database Table name as "BSID".
Enter the company code and execute.
You will get all open items list which are not cleared.For Cleared things check in "BSAD" Table.
Or Goto FBL5n T.Code.
Select the option as open items.
Execute.
Regards,
Krishna.
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Hi,
With cordination of Technical consultant you can develop a customized report for the uncleared items.
You can use Table BSID which is for Customer's uncleared items.
Hope this will you out.
Thanks & Regards,
Vijay
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hI
iN VFX3 YOU CAN GET THE DETAILS of all invoices which were not released
now from menu select LIST and then select save and then file now you will get an option to which format you wnat to download
regards
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