Regarding Vendor Payment

[Former Member]

Hi All,

I have raised Vendor Invoice in F-43. Against to that i made a payment in F-53. But when i checked in FBL1n it is still showing as Open Item not as cleared Item.

Can anyone please suggest why it is showing as Open Item? Do we need to do any configuration for that?

Please Explain...

Thanks&Regards,

Lakshmi Battina

[former_member184878]

Hello,

You enter cut off date in FB1n.

Have you made payment (posting date) before this date?

Is document number still available in table BSIK?

If so, document is open.

Otherwise you should find document in table BSAK.

br erwin

[former_member200703]

Hi

could you share a screen shot for this issue..do any clearing document appears in the clearing document columns .. you may post a entry in future date and display FBL1N on date before this date..

Regards

Mahmoud EL Nady

[former_member186576]

pl do automatic clearing, F.13