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Former Member
Nov 25, 2009 at 12:40 PM

AR Clearing with different doc #

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Hello Experts.

Please let me know how to get the different clearing doc # and Accouting Doc#

For Ex : i have posted the customer Invoice using FB70 after that i have cleared using tcode F-28.

When i cleared the open item clearing doc # and accouting doc # are same. but my requiement is i should get diffrent numbers.

Thanks

Guru