how can we get the status of accounting document

[Former Member]

how can we get the status of accounting document

ie; status of the payment. (not cleared/cleared)?

naval bhatt

[Former Member]

Hello,

Hi,

For the accounting document if the

Clearing Date

Clearing Entry Date

Document Number of the Clearing Document

is populated then the accounting document is cleared..

You have to give the accounting document, company code and year in BSEG..And check for the customer line item in BSEG koart eq 'D' and if augbl is initial..If it is initial then the accounting document is not cleared...

Hope this helps..

Please award points for helpful answers..

Vasanth

[former_member181962]

If the accounting document has an entry in BSAK table, then it is cleared.

If it has an entry in BSIK table, then it means it is not clear.

the entry will exist in only one of them at a time, not both.

Regards,

ravi

[Former Member]

HI,

In FI , there are two types of Accounting documents, One is AR Account receivables and other is Account Payables;

all cleared documents w.r.t AR are maintained in the BSAD;

Open DOcuments(unpaid) are in BSID.

In AP all Cleared doc's(paid) are in BSAK table and Open(to be paid) are in BSIK.

Hope it is clear.

Regards,

Anji

[Former Member]

if data is there in augbl field of bseg then it is cleared else it is not cleared.

reawrd this with points.