Blocking the Cleared items From Fi Documents

Hi ,
       I am creating fi report . In my report i do not want to display cleared items . Can you tell me based which table and which field we can remove clearing documents .
      In my customer balance report i want to remove the reversal entries of customer and cleared entires of customer . Can you tell me based on which field can i remove those documents .
Regards
Nandan.N

hi Srihari,
consider only open item tables , if u want to block cleared items.
Bsik : open item table for vendor related.
BSAK : Cleared item table for vendor.
similarly
bsid : open item table for customer
bsad : cleared item table for customer.
  For developing customer ledger , i think u had to consider both open items and cleared items.
Its just like bank statement ( transactions both cleared and open ) .
If you developing outstanding report ,( balance repor) consider only bsid table.
Regards,
Hari priya
Edited by: Hari  Priya on Apr 6, 2009 10:05 AM
Edited by: Hari  Priya on Apr 6, 2009 10:07 AM

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