Hi,
When we Do F-44, System Created a Clearing Document. This is why you can see two More Line item along With the Normal Vendor Dr. and Cr. Line item.
When you do transaction like F-53, Which is Post with Clearing, The payment Document act as Clearing Document, hence will not create additional Clearing Document.
if you could Provide posting details, like'
Invoice Cr. $990,
payment Dr. $900, ,for example, we can have a detailed analysis.
Regards
Shinas
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