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Former Member
Dec 20, 2007 at 10:07 AM

Post with clearing FB05

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Hi,

I have a payment proposal created with F110 which contains two documents. The payment proposal has not been yet carried out.

When I enter in FB02 , i see the documents, but when I access the FB05, I can't see these documents to clear them.

A payment proposal must be run in order for me to see these documents in FB05?

And:

I see that in FB05, if I insert a document number , it gives me the error "Do not fill the document number field". Is there any way to fill this field without giving this error?

Thanks in advance.