on 08-21-2020 7:43 AM
Hi, We have a requirement to check whether the invoice is cleared or not and if cleared get the clearing amount ( invoice paid ) for a work package. As per the CDS views I_Journalentryitem or I_Journalentryitemcube" field " clearing entry" is not updated for the invoices raised with document type RV . In customer open item list we can see that the clearing entry is updated . We want to check or build custom CDS views todetermine whether the invoice is already cleared or not . Any suggestions on this would be very helpful . Thanks in advance
Hi Deepika,
Please look at the CDS VIew 'I_OperationalAcctgDocItem', it has the information whether an invoice has been cleared or not.
I have in the attached document also provided an example how you can query this CDS view to obtain the clearing information.
Kind regards,
Martin
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This is a re-posted Q&A of an earlier question on this community
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