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Former Member

SD documents not clearing between them in IS-U invoice


I face a problem right now that I didn't yet found a solution and maybe you can help me.

We managed to collect the SD Doc on the IS-U invoice( from billing) but the problem now is that the SD docs not clear between them.

For example, I have a SD doc with + 220

                    I have a SD credit memo -110.


I want to see only the difference between them, ==> 110.

Do you know where I can customize this or an event where to develop this functionality?

Thanks a lot!

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2 Answers

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    Former Member
    May 15, 2015 at 04:13 PM

    Hi Ovidiu,

    You can perform clearing through invoicing

    SPRO > SAP utilities > Invoicing > Define control for additional invoicing functions > for the clearing types you can select the option ACT.MN.



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  • May 15, 2015 at 04:37 PM

    Hi Ovidiu,

    You can maintain the main\sub transaction combination for the SD Document and the SD credit memo in the following Configuration-

    SPRO--->SAP Utilities--->Invoicing-->Invoice Processing---->Item Selection in Invoicing-->Item Selection in Account maintenance\Define Sub-items

    Select the clearing type and double-click on Item selection for account maintenance.

    In here, against the clearing category maintain the main\sub combination for SD document and SD credit memo.

    During IS-U invoicing run, these configuration is being called and will perform the clearing b/w the SD Doc and SD credit memo automatically.

    Hope it helps...



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