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Clearing an Open invoice with a Credit Memo

Former Member
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Hello,

I want to clear an open invoice automatically with a credit note created which has the same amount as open invoce and the invoice number.CAn it done by standard SAP.

Netttem.

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member601419
Active Contributor
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try f.13

Points will be appreciated

Zaid

Former Member
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Hi Srikanth

If i understood your question correctly, you are creating a credit memo which should automatically clear the open invoice which is not possible in stanard functionality.

Thanks

Ashok

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Former Member
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Hi srikanth,

use F-32 for clearing customer, F-44 for clearing vendor.

assign points if useful.

Former Member
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Hi

Use T.code F-44 and clear the open items

Regards

Aravind

Former Member
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Hello,

what does F-32 does exactly.

nettem.

Former Member
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It clears the Customer open items

Regards

Aravind

Former Member
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Hi Srikanth,

This report checks the credit limit-related data for completeness and creates the corresponding error lists.

These can be used to maintain the corresponding definitions manually or by using batch input.

The report checks the following questions per customer:

has the central data been maintained?

has the control area-related data been maintained?

In all company codes in which the customer has been created and which refer to a credit control area, the system checks whether the data has been maintained for this control area.

is there deletable control area-related data?

Data is deletable if the customer has not been created in a company code which refers to the control area in question.

are there company codes which do not refer to any control area?

At the end of the report, corresponding statistics are created.

Check out the documentation for this program.

Thanks

Janani

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