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Former Member
Mar 01, 2010 at 06:19 PM

Down Payment Clearing Document shows as open item

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Hi,

I made an Down Payment Request (f-47) for $ 1000; made a Down Payment on that request (f110) for $1000; posted an invoice (fb60) with $ 1000; cleared the down payment and invoice (f-54) for $1000.

Now in vendor open item s(fbl1n), both invoice (KR) and the clearing document (KA) are shown, while in cleared items, the down payment request (KA), down payment (KZ) and the clearing document (KA) are shown.

My questions:

1) Why the invoice and the clearing document are shown as open items?

2) Why the clearing document is shown as both open item and cleared item?

Thanks in advance

Edited by: Ming Cao on Mar 1, 2010 7:21 PM

Edited by: Ming Cao on Mar 1, 2010 7:23 PM

Edited by: Ming Cao on Mar 1, 2010 7:24 PM

Edited by: Ming Cao on Mar 1, 2010 11:27 PM