Displaying Usage Reporting 
The document line item of the earmarked funds is reduced by follow-on documents.
You are in the display or change function of a document.
Select a document line item and choose .
Choose
You get a detailed overview of the reduction of the document line item through other business transactions.
In the overview you first receive a list in which the total of used amounts per activity (for example invoice, purchase order), the total usage and the still open amount are displayed. By double clicking you can branch into the individual development records. You can display the "using" document by double-clicking it again.
Parked Financial Accounting documents are displayed under the activity FI document.
See also: