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Clearing of Open items (per Vendor)

Hi All,

I would like to ask if there is a way to show multiple line items of a single vendor as multiple line items and not the sum of these line items during clearing in F-04.

Right now, when clearing multiple line items of a single vendor, these line items will appear as one single item during simulation with the lump sum of all the line items being cleared. Is there a way of showing these items separately?


User wants to clear Vendor 2000000000.

Open items for vendor 200000000 are as follows:

document 1 with amount 100

document 2 with amount 200

document 3 with amount 300

When clearing in F-04, user will select these three documents to clear.

During simulation, posting will be as follows:

DR VENDOR 200000000 AMOUNT 600


Is there a way of showing it this way?

DR VENDOR 200000000 AMOUNT 100

DR VENDOR 200000000 AMOUNT 200

DR VENDOR 200000000 AMOUNT 300


Thanks! Would appreciate your answers soon.

Former Member
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