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AP Open Invoices need to be cleared without paying

Open Intercompany invoices are stuck in SAP that needs to be cleared but not physically paid. How can we clear them without paying them?

Thank you.


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  • Posted on Nov 11, 2015 at 03:33 AM

    Hi Sweety

    Generally inter company transactions are cleared through book adjustment. You must have one Inter company a/c to clear these entries.


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