no automatic clearing IN FBL5N

[Former Member]

Hi,

All,

While saving the Cancellation invoice in vf11 system displaying Document 9######25 saved (no automatic clearing) and system generating Accounting document also But problem is Customer line item not getting updated it still showing Open items in FBL5N

Could u guide me where is problem

Thanks

rajesh

[Former Member · Accepted solution]

Hi,

try with field called "payment methods" in customer master records, company code data, payment transaction tab. this related to automatic payments and clearings.

regards,

sk

[Former Member]

Hi,

Pl put the cancelled invoice number in VF02 and click the green flag button (icon) available on the top for releasing it to accounts. Some times it solve the issue as the object is not fully released to accounts.

Rajib