Displaying Customer Account Transaction (Use t.code FBL5N)
Give Customer account and Company code
Select Cleared items radio button and give the clearing date
Select Normal items check box along with Vendor items
Execute
Here we can see the Vendor and Customer items cleared
Double click on any document to display the document details
Give Customer account and Company code
Select Cleared items radio button and give the clearing date
Select Normal items check box along with Vendor items
Execute
Here we can see the Vendor and Customer items cleared
Double click on any document to display the document details