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Former Member
Dec 03, 2008 at 11:35 PM

F110 doesn't clear vendor open items. Interad it creates one more entry.

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Hi!

This is the problem I have. I run F110, proposal is great, payment is great, check is printer. Check in FCHR is created.

I go back to FBL1N - open item is still there! More that that - another open item with document type - ZP is there, but it showed up as additional open item - not clearing item. When I click on it - accounting document shows me : Clearing date 12/03/2008 - and same document number.

Why doesn't it clear it and it still says OVERDUE???

And of course, I can not post check cashed because of that in FCHR.

Please let me know.

Thanks!!!!!