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Former Member

Line items missing from Clearing Document

While doing the Auto clearing Against Vendor invoice and GR/IR account (without PO), Clearing document is generated successfully. All the line items in FBL3N shows Green.

But the amount from items with SA doc type is not showing in the Cleared Document.

For e.g.

FBL3n shows:

Item A=100$

Item B=50$

Item C=10$ (Doc type-SA)

-----------

Total=160$.

After clearing all Items shows green. But the Clearing document items sum upto 150$.

I.e. $10 from item with Doc type=SA is not shown in the clearing document.

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1 Answer

  • Apr 27, 2017 at 07:43 AM

    I'm not getting your question completely, you are trying to post the GR/IR clearing through GL document. what is the posting keys you are taking.

    because in my system if i'm going to post the SA Document i take posting keys as 40 & 50; and its displaying as green in FBL3n.

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