on 2008 Jun 16 11:32 AM
hello friends
i want to know that the customer payment has been made to the invoice/excise invoice
regards
vijay
Hi,
Check the status of the accounting document in the document flow of billing document.
If the status is processes then the payment has been made.
Otherwise you can also chk FBL5N in the open items if the document appears in open item then it is not processed.
Reward points if ti helps.
Regards
Karan
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Dear Viay
For excise invoice, you cant track whether payment has come. You can track for SAP billing document via FBL5N. If you want to track referencing excise invoice, you need to develop a report.
thanks
G. Lakshmipathi
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