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Invoice Clearing

Former Member

‎2006 Mar 31 4:23 PM

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604

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

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

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2 REPLIES 2
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Former Member

‎2006 Mar 31 4:31 PM

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561

Hi Praveen,

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

Hope this will help.

Regards,

Ferry Lianto

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Former Member

‎2006 Mar 31 4:36 PM

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561

Hi

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

Max