Paymnt made against PO

Dear all,
How to see payment has been made against po or not? We are not maintaining reference at d time of payment.
thnx in advance
vikas

Dear Vikas,
You can get this information in PO header in Status Tab.
OR you can get in GR/IR balances, check this report in MB5S or MB5T, where the report gives PO- Wise GR amount & Invoice.
If they are not equal then those Po are still pending for Invoice
OR
In any report of POs like ME2M, ME2L, ME2N.... in Selection Parameters select the RCHUNG - Open Invoice to get the report.
Thanks & Regards,
Krishna Reddy

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  • Internal Reconc. against Incoming payment made against down payment request

    Internal Reconc. against Incoming payment made against down payment request
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  • Down payment against Purchase order

    Hi SAP GURU
    i have one queries regarding down payment made against asset puchase order
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    Edited by: redriver on Nov 27, 2011 10:06 AM

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