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Credit memo not clared through APP?

Hi All,

Vendor has some invoice and credit memo. when I run APP for the vendor, vendor is paid but still the credit memo shows as open item in FBL1N.

Could any one advice me on this?

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  • Best Answer
    Posted on Aug 22, 2011 at 05:35 AM

    Hi:

    Credit and debit balance in vendor account are not cleared automatically in case when vendor line item has a payment method that is different from the one credit memo has . Also check whether payment method has been maintained in vendor master data. Please check

    Regards

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