Post Incoming Payments

[Former Member]

Hi All,

When doing F-28 (post incoming payments), getting "No open items were found".

I also checked in FBL5N and saw "No items selected" for customer account and company code.

I have created order till invoice. Please let me know how to create accounting document after invoice.

Thank you.

With Regards,

Gandhi Subramani

[eduardo_hinojosa · Accepted solution]

Hi

Check if your invoice is in tcode VFX3. Surely you need release to accounting.

Regards

Eduardo

[Former Member]

Only when invoice is release to accounting then there will be open items in FBL5N. Check your invoice document flow on the status if there is 1 such accounting document. Check in VF03 Header Data --> Header --> Posting status. What is the reason stated here. Request accountant to use VFX3 to release to check for errors.