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Vendor Payments open items

Former Member
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Hi Experts,

If I view vendor line item through FL1N, I can see 3 open items. But if use tcode f-53 and try clearing I am able to see only 2 line items instead of 3. I have checked the 3rd one which has no payment block.

How is it possible that the third item is not showing.

How to overcome this issue.

Thanks in advance

Narayanan

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member207607
Active Contributor
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Dear Narajanan,

the open line item that You don't see is probably contained into an F110 payment proposal. Please check by SE11 THE regup Table with the document number. If Yes, simply delete the payment proposal to pay the document manually by F-53.

I hope this can help You.

Mauri

Former Member
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Thanks Mauri and Ravi... Very helpful answer

Former Member
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Hi,

Please check the document staus in BKPF-BSTAT, it will not show in the clearing transaction if it is a noted item for example or if it is a accrual document.

Former Member
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Hi Calappa,

Thanks for your reply. It is not a noted item. The document is entered through FB01. Document type KR - vendor invoice

Any suggestion to over come this is highly appreciated

Regards

Narayanan

former_member182098
Active Contributor
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Delete any of the proposals that are created in which the vendor is included. (Delete the proposal in F110)

Because the open item is already included in payment proposal, that item is being excluded from showing in F-53.