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Clearing Debet and Credit Supplier invoices

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227

Hello,

I am using SAP S/4HANA ABAP PLATFORM 2021.

If i reverse a supplier invoice and after that post the invoice again, the system creates 2 extra vendor line items.

My question: is it possible to clear supplier line items (the debets against the credits) ?

I have attached an example of 6 rules that are displayed in the supplier line items of one supplier. Is it possible to clear these items against each other ?

Can somebody show me how please?

Regards,

Tija

1 REPLY 1

AnnePetteroe
Community Manager
Community Manager
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202

Hello Tijani,

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers, as it provides tips for preparing questions that draw responses from our members.

Feel free to take our Q&A tutorial at https://developers.sap.com/tutorials/community-qa.html as well, as that will also help you when preparing questions for the community.

Should you wish, you can revise your question by selecting Actions, then Edit.

Kind regards,
Anne