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Former Member
May 26, 2009 at 04:29 AM

Debit & credit line item clearing in F-53


Dear All,

Am in the process of developing payment advice for my client, one of his requirement is while making payment against vendor in F-53, he selecting debit (KG) and credit (KR) line items against the vendor and he paying for the remaining amount. But when am checking the entries in table against clearing document, invoice document does not appears there, but showing debit & credit line items which we cleared. But he wants credit line item to appear in payment advice and in deduction he needs debit line item.

Kindly suggest me is there any way out for capturing invoice number for these two line items to appear in payment advice.