Customer Collection History

Dear Friends,
I want to see customer collection history Invoice wise.
Means what collection received against which invoice.
any help will be highly appricated.
Regards
Malik

In FBL5N, you have three options to select, viz. (a) Open Items,  (b)  Cleared Items  and  (c)  Both
Open items is nothing but billed but payment has not been received.  So if you execute after selecting any of these options, you can see billing document wise what amount is credited.
thanks
G. Lakshmipathi

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    ID for mainly non-military use                                                                               
    Both indicators are relevant to the respective legally required control
         checks:                                                                               
    o   Civil use                                                                               
    o   Military use                                                                               
    Example                                                                               
    According to EU (Dual-Use-Regulation) or US law (Export Administration 
         Regulations E.A.R.) from 01.11.1996, the use of the final product will 
         be of decisive importance in checking and determining the appropriate  
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    ID for mainly non-military use                                                                               
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    o   Military use                                                                               
    Example                                                                               
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