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Former Member
Jul 15, 2008 at 03:09 AM

Vendor and G/L line item are difference

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Dear Gurus,

I have problem about FBL1N and FAGLL03 are difference

Example

period 3 : vendor A have Invoice # 1 with amount 100-

period 4 : Invoice # 1 was cleared with amount 100

When i run FBL1N as of period 4 the balance of Invoice # 1 is zero but the balance in FAGLL03 is 100-

The quesion is why clearing document does not disappear in FAGLL03

Thanks for the answer