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Former Member
Sep 10, 2008 at 06:40 PM



Hi gurus,

I have a problem while clearing an invoice with a payment of the same vendor.

I expected that this transaction F-03 will create a document without any lines.

But the result is a document with 2 lines with the same amount. This is increasing the posted amounts which is not correct.

I do not understand why sometimes the clearing is creating these lines and sometimes it appears a document without lines.

Could anybody give me some ideas about this issue?

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