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Former Member
May 04, 2012 at 10:23 PM

new document gets generated f.13 transaction


Hi Gurus,

When I clear credit memo with the original invoice doc type RV through F.13 auto clearing transaction what happens is for some billing documents I get additional lines with doc type AB and I dont understand why this is happening for some billing documents. Is there any setting or customizing which is triggering? Any ideas?

For example:

Invoice: 901188160 for $100

Credit memo: 901188161 for $100

After executing F.13 auto clearing In FBL5N report it shows as

Customer : XXX

100280707 (Clrng doc) AB(Doc type) $100(Amount)

100280707 AB $100-

901188160 RV $100

901188161 RV $100-