2012 Aug 28 12:00 PM
Hi,
I've to find the unpaid invoices for a business partner in ISU. Can anyone please help me to determine if an invoice is paid or not. I was looking at table ERDK but not sure whether it has a field which indicates this.
Thanks,
Gauri
2012 Aug 28 1:07 PM
Hi Gauri,
Use DFKKOP table and field Augst = " " blank for unpaid items.
thanks
Prasad
2012 Aug 28 12:12 PM
Hey Gauri ... ERDK will not have the paid status. To determine if the customer has any unpaid invoices you'd select against DFKKOP for that BP and account checkng for open main txns 0100 (periodic), 0200 (final) and 0300 (manual billing).
Joe
2012 Aug 28 1:07 PM
Hi Gauri,
Use DFKKOP table and field Augst = " " blank for unpaid items.
thanks
Prasad
2012 Aug 28 1:13 PM