Invoice detail data elements

Financials (FI, CO, TR, EC)

Moderators: Snowy, thx4allthefish, Baz, darkduck

Post Reply
Posts: 30
Joined: Sat Mar 24, 2012 12:06 am

Invoice detail data elements

Post by amandasmith1 » Wed Oct 09, 2013 7:54 pm

Hello Experts ,

I need to create a report where I need to pull details for an Invoice Like payment method , Payment date , Payment amount . I am not sure which field will hold the values also if there is a field which can tells if the Invoice is paid or Partially paid . Should I check the accounting document or clearing document .Clearing document might have multiple accounting documents in that case how can i check for particular invoice details.

Please advise

Posts: 2470
Joined: Thu Aug 25, 2005 3:55 pm
Location: whereami?

Re: Invoice detail data elements

Post by darkduck » Thu Oct 10, 2013 3:58 am

"Clearing history" is a next-to-impossible report in SAP, unless you have a clear user policies on how the clearing happens. This is especially true for partial payments (or residual items) and clearing of many-to-many (payments vs invoices).

Generally, you can look into 2 directions:
  • BSIK-REBZ* fields
  • Table BSE_CLR

Good luck!

Just before submitting any question, have a look at please...

Post Reply