I need you advice in this situation, please:
we have invoice that is posted but in the vendor line items (T-code FBL1N) this document has status "Parked". The column "clearing" and "clearing document" are empty for this invoice.
Invoice has "Document type" KA (Vendor document).
Please tell me why this is happening and what I need to do to make the document appear as "Cleared" in FBL1N. I would be glad for any help and advice. Thank you!
the invoice has "Net due date" 20 February 2021. Does this means that if the invoice is paid, then on February 20, a clearing document will appear and the invoice will have the status "clearing"? Do I need to manually clear the invoice in F-44 / F-53 or on February 20 the system will do it automatically? I would be glad to receive any information that will clarify this process.
THANKS a lot!