Accounting document not clearing even after payment posting.
In document flow of may cash sale process showing the accounting document 123-- Not cleared.
After payment receipts in FBCJ and posted & saved, eventhough the accounting data not clearing, but in FBL5N the report is updating, what can be the step i am missing to update the document flow TOP to BOTTOM cleared.
Waiting for your replies
Kindly use the transaction F-32 (Clear Customer). Select both Uncleared items or document numbers.