Clear Accounting doc

Dear all,
Document flow:
_Invoice 9800000653 - Completed
Accounting document 0090000344 - Not cleared
_Intercom. Billing 3800000690 - Completed
Accounting document 0090000394 - Not cleared
Pls advice me How to clear the inter company billing ?
Thanks & Best regards.
Bishnu
14/05

Dear Ravi,
Thanks your reply. Actually I do not see any document using VFX3.
My request is intercom billing #38-690 can't find out in Company:9000 (FLB1N).
Normally the process is :
1) Billing #98-653 (USD64,173.35) - DR. A/R CR. SALES in 9000 (I can see in "FLB5N")
2) Intercom billing #38-690 -DR. Cost of sales CR. A/P #3000 in 9000 (Now, I can't find out it "FLB1N")
3) CR. SALES#38-690 DR. A/R # 9000 (It can see in "FLB5N" in 3000)
Needed your kind advice for next process.
Thanks & B.Rgds
Bishnu
14/05

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Invoice surplus:Selection of all purchase orders with an invoiced quantity which is larger than the quantity delivered.
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GR/IR Clearing Account Clearing
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Below links will help you to solve the issue.
http://www.sapfans.com/forums/viewtopic.php?f=6&t=226575
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/91sapr3acct93-freight-grir-clearing-account-407688
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Refer this note 311496 & 460244, 129066
Symptom
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Other terms
WEBRE, delivery costs, planned delivery costs, goods-receipt-based invoice verification, invoice verification
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Yes, the SAP note is very helpful and it is indeed due to the one of the tax condition being processed and therefore its tax code flow down to the other non tax items.
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