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How to find partly paid orders in SD


How can I find the partly invoiced orders in SD? I want to find for example one order with 10 order positions. 5 Position are invoiced and 5 open. In VA05 I can filter on open orders but I can't differ between partly paid, paid and opened.



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  • Posted on Aug 24, 2011 at 01:38 PM


    check in table VBUP to see the billing status of the item: but it tells only if the document is invoiced, not if it's paid. To see invoiced documents not cleared yet, you should use transaction FBL5N, but it's not in SD but in FI.

    Hope to be useful.

    Best regards,


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