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Hi gurus,

I have a problem while clearing an invoice with a payment of the same vendor.

I expected that this transaction F-03 will create a document without any lines.

But the result is a document with 2 lines with the same amount. This is increasing the posted amounts which is not correct.

I do not understand why sometimes the clearing is creating these lines and sometimes it appears a document without lines.

Could anybody give me some ideas about this issue?

Points will be awarded.


Former Member
Former Member replied


These are notes clearly explains When are line items created for account

543898 FAQ: Clearing lines, clearing

69767 When are line items created for account

I am sure it will help you. If not please let me know I will explain.


Ravinagh Boni

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