F-30 and FBL5N Missing invoice in payment assignment

[former_member849202]

Buenas tardes.

Me gustaria saber si contabilizando más de una factura por la transaccion F-30, se pueden ver reflejadas en la compensacion de pago de la transaccion FBL5N, con la finalidad de saber como pagaron cada factura.

I would like to know if posting more than one invoice for the F-30 transaction, they can be seen reflected in the payment compensation of the FBL5N transaction, in order to know how each invoice was paid.

[AlexGourdet]

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[Neeraj_Jain]

Hello leiker21,

Please refer below SAP thread. Hope it's clarifies your query.

https://answers.sap.com/questions/4920136/problem-with-reference-number-and-assignment-both-.html

Regards,

Neeraj Jain

[Neeraj_Jain]

If satisfied, please accept the answer.

[former_member849202]

Hola estimado.

Eso explica cuando se contabiliza una sola factura, pero cuando es más de 2 facturas, no funciona ese metodo, porque solo mostrará el numero de la primera que coloque. De ahi mi duda.

[former_member849202]

Por favor, ayda con esta duda.

Please help with this question.