Skip to Content

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

How to clear Noted Items appearing in FBL5N

HI All,

I have an issue as below. One of our customer posted one noted item, later he created a down payment transaction.

While doing this down payment, he cleared the noted item.

Now the noted item appears as cleared item and down payment made is appearing as open item in transaction FBL5N.

Here I would like to suggest the customer to revese the down payment transaction and post a customer Invoice and clear that customer invoice by down payment transaction.

But here my question is if we do reverse the down payment transaction posted initially, then noted item will appear as open item.

Now, How to clear the open item.

Awaiting for your responses.



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