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Former Member
Jul 22, 2008 at 12:42 AM

Doubt in clearing document

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I'm having a problem with a clearing document that I pay for exemple 03 diferent invoices of the same vendor so I generate in the transaction F110 just one clearing document. In this document should apper a posting like this

Invoice 01 Clearing document 01

Invoice 02 Clearing document 01

Invoice 03 Clearing document 01

But the sistem is adding the value of the invoces like this

Invoice 01 Clearing document - With the total of 01,02 and 03

Invoice 02

Invoice 03

Please do somebody know where I can configure the system to post one line to each invoice in the clearing document in F110

Tks and Regards

Roger