Customerr Line item not Updateding in FD32

[Former Member]

Hi,

All,

While saving the Cancellation invoice in vf11 system displaying Document 9######25 saved (no automatic clearing) and system generating Accounting document also But problem is Customer line item not getting updated it still showing Open items in FBL5N

Could u guide me where is problem

Thanks

rajesh

[Former Member · Accepted solution]

Hi,

try with field called "payment methods" in customer master records, company code data, payment transaction tab. this related to automatic payments and clearings.

regards,

sk

[Former Member]

Hi Rajesh

"Document 9######25 saved (no automatic clearing)"

As the document is not yet cleared, obviously it will display as open item in FBL5N.

Please check with your FI guy, regarding reversal of payment.

try and revert.