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Former Member
Apr 18, 2008 at 02:08 PM

FBL1N Issue (Sap Guru back with a bang)

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Hi Frends,

I configured Payment Request,,,where the system will automatically run the payment run(F111) and clear the vendor.

In my case,,,i created payment request and it generated the payment run successful.But it is posting to two bank clearing accounts.so in FBL1N it is showing as open items.i want to make it as green(cleared),,,

what is the solution for this...

Thanks

Sap Guru