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clearing accounting document

Former Member
0 Kudos

hi all

can some one please tell me where do we clear the a/c document that are generated once the invoice is saved successfully

regds

thnx in advance

anil

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Dear anil singh

In F-28, all incoming payments will be posted and you can see this updation in FBL5N by selecting "Cleared items" where the updated invoices will be with green box.

thanks

G. Lakshmipathi

Former Member
0 Kudos

thnx a lot

can u pls guide how to clear the outstanding amount..

plz tell me if this is not an sd query i wil post it in fi

n if u hav any documentation for that u can send me on <anilmi2@gmail.com>

anil