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

1. Call up the PO in ME23N.
2. Click on Purchase Order History tab in item details.
3. If invoice is already posted, double-click the IR number.
4. Through "Follow-on Documents" show Accounting Document.
5. In the accounting document, double-click the vendor master number.
6. The check information is displayed. The "Clearing" field in Additional data will show the date the payment was made.
There may be some authorization issues to resolve depending on the access of the users that need to view this data.
Another way would be to view the clearing date would be to display the BSEG table in SE16/SE16N if you can run these transactions.
Hope this helps.

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For down payment request the Document type is KA hence the number range which is applicable to KA is applicable for vendor downpament also.
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Diagnosis
The system could not determine a subworkflow for the payment release. Check the workflow Customizing for the payment release, in particular the settings for transaction OBWE and the preceeding settings.
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The workflow was started, but the system could not create an executable dialog workitem for the line item payment release. However, you cannot release the document directly, it must be released in the workflow. A subworkflow for the payment release must be determined in the sample workflow WS00400012; the clerks are determined in role 00400125.
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Dear Gurus,
I am generated workflow and it is completed, can anyone suggest me how to release the payment and post vendor payment document.
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regards,
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<i>* Pls. assign points, if useful</i>

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Hi,
Unfortunately this is not standard SAP.
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Greetings for the day !
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Go to the Define pament terms through the path as mentioned by.
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Dev

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As per tolerance limit maintained say 5%, if there is increase in amount more than 5% in MIRO, system blocks that invoice for payment. This is at company code level.
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1. Create vendor specific Invoice verification tolerance group using below path
Configuration IMG - Material Management - Logistics Invoice verification - Incoming Invoice - Configure vendor Specific Tolerances
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Edited by: Gopinath A.R on Jul 2, 2010 1:58 PM

Payment Advise for Vendors

Dear SAP Gurus and ABAP Gurus ,
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With smart forms i have dropped the idea as it is not that flexible as script..
if am not wrong~
I have resolved it and have done the needful for printing the cheques and Payment Advices... in scripts with any kind of printer.. using Scripts.
Any one dealing with FI ABAP having any kind of issues with the Payments advices and cheques can always ping me for any doubts...
payment advices ,
cheque printing,
vendor aging,
customer aging,
brs upload program,
Service tax reports,
TDS reports,
vendor master upload,
customer master upload,
gl balance upload,
NCR Report,
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any one i need of these can always get in touch...
cheers and all the best.. to be a brilliant ABAPER...
Raj ([email protected])

F110- Payment advices for vendor - SAP standard solution

Hello all,
I would like to generate Payment advices via Idoc to the vendor in a standard way ( no ABAP), can I use the program RFFOUS_C ( assigned in Payment method company code ) and generate the idoc payment advices via RFFOAVIS?
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Have you created right variant in your parameters in F110. Otherwise, no advice will be created.
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Find payment done for vendor - PO?

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