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.
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.