customer clearing problem
I have three line items open with one of the customer.
and all three open items are showing up while running FBL5N.
but when i try to run F-32 only one item shows up and that it is Credit memo posting, the other two which are not showing up are invoices.
i tried to check all teh settings but could nt find anyting, is ther any OSS note that can be helpful?
ur any input will be appriciated
Check if these items are taken into account in a payment proposal in F110.