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  #1  
Old 12-20-2010, 01:51 PM
Rima Rima is offline
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Location: Kansas
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Default Find payment done for vendor - PO?
Hi experts,

How to find payment has been done for this vendor for particular PO from Fi side.

Not invoice receipt only, but totasl payment ..

Thnaks!
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Old 12-20-2010, 01:52 PM
Portal Portal is offline
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Join Date: May 2010
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Default Re: Find payment done for vendor - PO?
Hi Rima,

Check FBL3N/FBL1N tcodes.

Regards,
Portal
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Old 12-20-2010, 01:53 PM
Golfi Golfi is offline
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Default Re: Find payment done for vendor - PO?
Click open items(OI) in MIR4 or MIRO to check invoice document is cleared.

or else

Use t.code FBL1N with cleared items option

or else

Use t.code S_ALR_87012103 with cleared items option.

Regards,
Golfi
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Old 03-21-2011, 03:23 AM
James Harris James Harris is offline
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You can check FBL1N codes to find it.
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