In the following step, you enter the line item display of your accounts receivable. Here you can see that the bill of exchange claims have been cleared.
Select in the
SAP R/3 System
screen
Accounting ®
Financial Accounting ®
Accounts Receivable.
On the
Accounts Receivable
screen, select
Account ®
Display Line Items.
Select open and cleared items as well as items with special G/L transactions. In the basic list of line items you can see that the bill of exchange claims vanished and that the items have been cleared.
Line Item Display 