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author's profile photo Former Member
Former Member

Clearing document appearing as inoice

Hi Gurus,

My client is facing a problem.

We have recently upgraded our system to Ecc6.0.

When we clear a vendor using F-44, a clearing document was created.

Now when we executed FBL1n for this vendor we see that though the vendor is cleared but the clearing document with which it is cleared is also taken as an invoice and this extra line of invoice (clearing) document is cleared against itself.

can you please solve this.

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  • author's profile photo Former Member
    Former Member
    Posted on May 04, 2011 at 12:11 PM

    See in default document types for TCodes, there for F-44 Invoice Doc type may be assigned. Change it to your required doc type

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