clear doc

[Former Member]

Hi,

may i know if there is a way to clear open item to become cleared item for document not originally from fi like RE.

Thanks

Rgds

[Former Member]

Firstly you have to undertsnad what is RE(Doc type):This doc type is for invoice reciept.

You can clear the open item which are posted in customer account,vendor account or GL account not from FI route.

For clearing the Customer invoice which is posted through SD route by the Tcode-F-32.

For clearing the Vendor invoice which is posted through MM route by the Tcode-F-44

For clearing the GL account by the Tcode-F-03

[Former Member]

none give the right reply.

[Former Member]

hi,

u can clear the gl account in f-03 give ur gl a/c & save , if u are already made payment.

Regards,

R.N.Reddy

[Former Member]

Yes,

Partial payments, Residual payments etc...

[Former Member]

Hi,

u can clear the open item thrugh F-44 t.code. Otherwise, u can make full payment to that particular document, automatically it will cleared.