Collection Worklist Cleared item with ZERO Amount

[Former Member]

Invoice is cleared in FBL5N but still showing under UDM_SUPERVISOR with ZERO open amount.

Though we run daily batch jobs with UDM_GEN_WORKLIST and FDM_COLL_SEND_ITEMS it's still in worklist under open items with ZERO amount.

Thanks

Ash

[Former Member]

Hi

Could you Share screen shot of this zero balance invoice still show in worklist

Regards

Mahmoud EL Nady

[Former Member]

Please find the screenshot.

[Former Member]

have you got a document such as a credit note that was raised with reference to the item with the open amount of zero?