How to find Customer Invoice which is paid or not in SAP ByDesign?

[myat94]

I want to know Customer Invoice qty and value prince which is Paid or not in SAP ByDesign. Which report can I find?

[arunml]

Hello Myat,

Like in supplier invoices (Posted, Paid), you cannot segregate the status for customer invoice documents. You can use the Accounts Receivable - Line Items report which shows all line items for each accounts receivable on the reconciliation accounts.

With this report, you can filter customer invoices which were paid and not paid.

Report ID FINGLAU08_Q0001

Report Name Accounts Receivable - Line Items

Data Source ID FINGLAU08

Data Source Name ARP Ledger Account Line Items

Hope this helps. Thank you!

Best Regards,
Arun

[myat94]

Hi Arun,

From Accounts Receivable - Line Items, which is only Amounts. I want to know Quantity also. Thanks.

Best Regards,

Myat Noe