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customer appearing in open item as well as cleared items

Former Member
0 Kudos

Hello friends,

we have got payment from customer and entry is passed but then also it was appearing in open item as well as cleard items,I need your valuable suggestion ?

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member188063
Active Contributor
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Try clearing with F-32 like Spl GL transaction.

SM

Former Member
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For more details please see the snap shot.

Former Member
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wht r u trying say or do?

Former Member
0 Kudos

payment has received but still it was appearing in open item as well as in cleard item

Former Member
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Can you show the clearing document for these document.

Former Member
0 Kudos

Hi

It seems like spl Gl transactions

Try to clear both items in F-32 then it will comes under cleared items

Reg

Vishnu

former_member207607
Active Contributor
0 Kudos

Dear Kumar,

could You please add the field BUZEI? Probably You're referring to two different line item of the same document.

Mauri