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Oct 30, 2019 at 06:03 AM

Unclear the Sales Invoices

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Dear Consultants,

User has posted DZ document in F-28. But not cleared the sales invoice. I have checked the posting where he mentioned the invoice references and document is also posted. But system is not clear the sales invoice. Kindly advise how to clear the sales invoices.

and what is difference between the t code F-32 and F-30?