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Former Member

open sales order

Hi billing had been generated while our customer had not paid for us,then accounting document is still showing not cleared,and we had hundred of such this open order,which transaction can include all of them?

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3 Answers

  • Best Answer
    Jun 04, 2010 at 08:40 AM

    Hi

    {accounting document is still showing not cleared}

    Accountind Documents not cleared means the payment against the Invoice / Accounting Document not received.

    You can check the uncleared accounting documents in FBL5N. There select the Open Item and Execute, it will display all the open documents.

    Regards

    Amitesh Anand

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  • Jun 04, 2010 at 08:39 AM

    You can try standard report Segment Receivables with Tcode S_PCO_36000218.

    The standard structure for the same is RFPOSXEXT.

    Else, if its not working then try SAP query.

    If its a regular practise with/at your customer end, then develop a Z Report with assistance of an ABAPer.

    Thanks & Regards

    JP

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    Former Member
    Jun 04, 2010 at 08:56 AM

    Dear,

    There are some T.Code like,

    1) FBL1N

    2) FBL2N

    3) FBL3N

    4) FBL4N

    5) FBL5N

    6) FBL6N

    Regards,

    Sandip

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