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clearing document

Former Member
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Hi ,

I cleared vendors in f-44 for that clearing document also generated but when i display the document the message is that clearing document with no line items

why this is coming ?

for clearing docs no lineitems r generated ?

Pls tel me its urgent

Umesh

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Answers (1)

Answers (1)

Former Member
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Umesh

For these documents, there will not be any line items.

In SAP, every event will produce a document. Similarly when you are clearing a vendor account, this event will trigger a document.

When you perform a F-44 transaction code, you will see that the line items that you would have cleared would have been marked as cleared. These documents will have the clearing document number and clearing date information populated. However, there will be no line items in this document as there are no debits and credits!!!

Then why a document ?? A document is required to perform the action of marking the open items as cleared!!!

Hope this clarifies. Let me know if you need anything else.

Karthik

Former Member
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but in my case clearing document create line item in F-44 .why?

pls help.

regds

mahesh