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Invoice Clearing

Former Member

‎03-31-2006 4:23 PM

0 Kudos

Hi All,

I have invoice created against salesorder, and i have accounting document. I want to clear the accounting document. Could any body suggest how can we clear the open invoice.

sorry for the ignorance. Thanks for the help.

Regards,

Praveen

2 REPLIES 2

ferry_lianto
Active Contributor

‎03-31-2006 4:31 PM

0 Kudos

Hi Praveen,

Have you looked at transaction code <b>F.13</b> for standard SAP automatic clearing?

Hope this will help.

Regards,

Ferry Lianto

Former Member

‎03-31-2006 4:36 PM

0 Kudos

Hi

You can use trx FB05 or F.30 or F.31

Max