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Former Member
Jun 02, 2011 at 05:09 PM

FB01 Invoice posting..When & how do this invoice document get cleared...

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Hi,

I posted a document in FB01.

when ever i post it

the above document is showing in Open item in FBL1N (t-code).

when& how to this document show in cleared item..?

Documet type :VI......tried VO,BM,BT

Specification:

Posting invoice PSKY : 31

Vendor : XXXXXX

towards:

GL account : XXXXXXXX

Debt PSKY : 40

can Someone help in how to clear this document...!

possible way for automatic payment will be good...

Thanks,

Praveen