on 01-20-2014 4:59 PM
Dear All,
I am doing F-44
Vendor has one invoice and credit note of same amount.
Clearing is done via f-44 under standard tab
But when simulated , line items are not displayed.
But when clearing is done under partial tab line items are displayed when simulated.
Please advice.
Regards,
Bhavana
Hi Bhavana,
Manual clearing like T-codes F-44 or F-03 or F-32 does not create any document it creates only clearing document number.
Regards,
kalim
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Bhavana,
Clearing line items with same assigments (like Business Area and amount) generates only clearing document number. It is a normal standard functionality.
regards
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