Fully paid invoice without residual item

[former_member1326872]

Hi,

I'm new to FI area, so I have some basic questions.

1. How should I view an invoice? What is the transaction?

2. How to check whether the invoice is fully paid or not?

3. I have check whether an invoice is fully paid without any residual item. I heard if we clear an invoice with residual item, it will clear the invoice and create another invoice for the residue amount. How to check whether an invoice is cleared without any residue?

Any help will be great...

Srilatha.

[Former Member]

Hi,

1) check invoice using vf03 transaction

Regards,

Amole

[former_member181966]

1- VF03 ( Display ) , VF02 ( change )

2- When you click VF03 OR Vf02 and double click any line Item "0010" or '0020" .

You’ll find a flag there , which talks about the partially paid , fully paid etc ...

3- Same as step # 2 .. From FI stands point you can also see the clear line items. As well as You can see the FI document in Tr.FB03 and on line item you’ll see the Invoice reference . You can also see that in table Bseg against FI document . you can also see in table "BSAD"

Hope this’ll give you idea!!

<b>P.S award the points.</b>

Good luck

Thanks

Saquib Khan

"Some are wise and some are otherwise"