Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Invoice Clearing

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

Tags:
Former Member
Not what you were looking for? View more on this topic or Ask a question