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Former Member
Apr 22, 2010 at 02:32 PM

Automatic clearing of open items

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hi,

we have customers with 'dummy-invoices' in our system.

There is a document in FI with a value of 0,01 Euro on the customer.

this document is an open item and never will be cleared.

is there any possibility for automatic clearing of such open items ? program SAPF124 does the clearing

only when there is a second document, right ?

reg, Martin