Hi
We have posted one invoice through MIRO in the year 2005. And in the same year payment also happened for that invoice.
But customer has raised a ticket why this invoice is showing as not cleared in FBL1N.
If i see that invoice in MIRO follow up documents area i unable to find since it is saying no finance documents available. If i verify the BSEG table and BSAK table those invoice and clearing documents not there and it is only available in BSIS.
And i tried to clear it manually through F.13 but it is throwing error BSEG entry is missing
So how can i clear the 2005 gr/ir entry which is already cleared from finance side.
is it some archive problem or something else
Waiting for expert guidance to resolve this issue
Regards
Vishnu