one of the customer has three posting under his account and outof three, two are invoices and one is credit memo. all are originated in OTC and posted in Finance.
problem is that when i run FBL5N is show me all three document there but whne i try to clear using T-code F-32, only credit memo comes up there.
i need to clear invoices also but why it doesnt come there?
is there any specific reason why onmy Credit memo appears and not Invoices?
please let me know