Skip to Content
Former Member
May 20, 2008 at 04:57 AM

How to clear the open documents in case if document currency and local curr



Can anyboday advise how to clear the open document of a particular vendor for a particular company code. Here the issue is that balace is netted to Zero in the document currency but not in the local currency. The document was posted in Currency CAD and the local currency is GBP.

When i check the FBL1N, there is it showing net balance is ZERO, but document is still in open

status. I tried using Transaction code F-44, but it is not allowing me.

Can anyboday advise how to perform this. Points will be awarded.