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Open Items

samar_jose2
Contributor

‎11-17-2009 10:35 PM

0 Kudos

Hi all, Can anyone please shed some light on how items are cleared in FICA. As I quite dont understand the mechanism.

We have Main transaction and Sub transactions and ones the invoice is paid I can see the clearing document generated and all open items shown as cleared when i run clear item report. FPL9 , thorugh whe i run FPL( again for open items the cleared items are still showing as open. I tried runnninf FPMA etc. Do you know how documents are cleared in IS-PS-CA.

Thanks

Saj

1 REPLY 1

samar_jose2
Contributor

‎01-11-2010 5:45 AM

0 Kudos

Resolved