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Invoice Clearing

Former Member

‎2006 Mar 31 4:23 PM

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614

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

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

Max

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Former Member

‎2006 Mar 31 4:31 PM

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571

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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571

Hi

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

Max