on 03-15-2008 9:17 AM
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
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
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