One Scenario is when we paid advance to vendor we post a debit to his ledger via f-48 and when we received a bill from him against that advance, we post a credit entry via fb60 in that ledger. which show actual debit and credit in his ledger. now when i tagging/clearing both transaction against each other sap is creating an additional entry posting in that ledger which make double debit and credit in same ledger, but in actual, I have posted single debit and credit transaction. while generating ledger of that vendor we got double of that actual debit and credit, this is wrong for both parties. this also effect in trail balance - f.08 we have to report actual debit and credit for that particular ledger, but due to clearing amount reflecting is wrong. pls provide solution for same these effects every report in sap fi.
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