Hi,
I have created a payment advice (F-59) . Now I did the payment via APP (F110). My question is why this payment is not being cleared automatically. I mean why this is an open item when I check the ledgers of a vendor. I have checked some threads but still this problem exists.
Please guide
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.