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Procedure documentation Displaying Bills of Exchange Receivable  Locate the document in its SAP Library structure

There are different ways you can display bills of exchange receivable:

You can display the document containing the bill of exchange payment. This function is the same as displaying a document.

You can display the line items in the customer account. To do this, you choose Account ® Display line items from the menu bar of the Accounts Receivable menu.

You determine in the initial screen the line items that you want to display. For special G/L transactions, you select With special G/L transactions. To display bills of exchange receivable only, enter the special G/L indicator. Bills of exchange receivable are displayed in a separate set of items. You recognize the bills of exchange receivable by the posting key, the special G/L indicator and the category of the special G/L transaction.

You can display the line items in the special G/L account to which the bills of exchange receivable are posted automatically. To do this, you choose Account ® Display line items from the menu bar of the General Ledger area menu.

Further information on how to display documents and line items can be found in Account Balances and Line Items and in FI Document Posting.