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creditor payment details

Former Member
0 Kudos

Hi,

I need the short description of the invoice which we paid (creditor payment), How can I get it, which report shall I use. FBL3N or KSB1 or KE5Z is not providing this detail, its only providing the creditor name & no.etc. Is there a easy way to get it or I have to view the image of each invoices?

Thanks for your valuable info. Kalesh

3 REPLIES 3

SuhaSaha
Advisor
Advisor
0 Kudos

Hello,

I need the short description of the invoice which we paid (creditor payment)

What do you mean by "we paid(creditor payment)" ?

BR,

Suhas

Former Member
0 Kudos

I need to see the short description of a creditor invoice in any reports, rather than viewing the image of each invoice, that all.

Thanks

Kalesh

0 Kudos

Hello,

You can use the following transactions:

FBL1N: Vendor Line Item display

FBL5N: Customer Line Item display.

Plz revert back for further clarifications.

BR,

Suhas