How to check if a vendor Credit Note is received/booked in SAP?

2. Enter the vendor number & company code:

3. Select "All items" and enter the Posting date (From = Date just before Credit Note was sent to Televic / To = Actual date):

4. Enable "Parked items":

5. Press "Execute" (F8), the list of Invoices and/or Credit notes booked during that period are shown:

Note1: Some Credit Notes could still be "in processing" (ARCO), sometimes for weeks before they are visible in SAP.  So if not listed, please check with Finance.