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AP Downpayment and Clearing

Apr 28, 2017 at 06:34 AM

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Following was the vendor which I suppose to use F-54 to clear it but I wrongly use the code F-47.

The problem is I can use FB08 to reverse it but when I want to key F-54 system show no clearing item.

Please assist to check which step I went wrong.

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1 Answer

laxman kolli Apr 28, 2017 at 09:05 AM
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Hi,

First you Reset the clearing document through the transaction code FBRA, then you make a down payment clearing against open document. FB08 used only JV reversing not used for clearing documents.

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