topic Invoice Clearing in Application Development and Automation Discussions

Invoice Clearing

Former Member — Fri, 31 Mar 2006 15:23:39 GMT

Hi All,

I have invoice created against salesorder, and i have accounting document. I want to clear the accounting document. Could any body suggest how can we clear the open invoice.

sorry for the ignorance. Thanks for the help.

Regards,

Praveen

Re: Invoice Clearing

Former Member — Fri, 31 Mar 2006 15:31:04 GMT

Hi Praveen,

Have you looked at transaction code <b>F.13</b> for standard SAP automatic clearing?

Hope this will help.

Regards,

Ferry Lianto

Re: Invoice Clearing

Former Member — Fri, 31 Mar 2006 15:36:41 GMT

You can use trx FB05 or F.30 or F.31

Max