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Former Member
Mar 24, 2010 at 08:37 AM

Automatic clearing issue

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HI Experts,

i was creating invoice for Entity xxx using FB60 and the invoices was posted to the vendor account xxxxx but there is clearing doc u201CALE-externu201D which the status showed Cleared. Why there is clearing doc when it show outstanding?

iam unable to execute any payment for this vendor using F110. Can you help to resolve the issue

thanks,

vani