Clearing doc contain no line item ?

Dear Gurus,
In which trx clearing doc contain no line item.when i perform trx in F-44,F-32 and F-51 clearing doc contain line item with same busines area.
Pls help.
*assign full marks
Regrds
Mahesh

Hi
" Transfer posting with clearing" is the transaction for account clearing without creating any posting. Did you select that in T-codes mentioned below?
Jayaram

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Based on single Doc number Multiple line items update to in single Z database table

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Example : Doc Num: Janu
If users are using different doc number again the line items are modifying and replacing to new document Number . Pls Help me Screen attached as
Like CS01 Transaction

Dear Frds,
Based on single Doc number Multiple line items update to database table
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WH tax line items cleared along with Other line items Message no:8I701

hI guru,
When i run J1INCHLN System givem the error is : Withholding tax line items cleared along with other line items, message no:8I701
Pleas any one give solution ..
I also cheked as respective g/l for tds IN FBL3N . All line items are opend.
Also cheked all selection parameter in J1INCHLN and FBL3N .is same .
Why the sys behaviour like this .
Thanks is andvance
Milind

HI,
he error is occuring in this part of the
unction Module J_1IEWT_CHALLAN_UPDATE
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
LOOP AT p_t_ausz1.
Select the cleared line item from bseg table.
   SELECT SINGLE * FROM bseg INTO p_bseg_tab
            WHERE bukrs = p_t_ausz1-bukrs
            AND   belnr = p_t_ausz1-belnr
            AND   gjahr = p_t_ausz1-gjahr
            AND   buzei = p_t_ausz1-buzei
            AND   ktosl = 'WIT'
            AND   qsskz NE space .
   IF sy-subrc <> 0.
This is not an ewt clearing transaction relevant for challan update.
     p_no_with_clear = 'X'.
     EXIT.
   ELSE.
     APPEND p_bseg_tab.
   ENDIF.
ENDLOOP.
Even if one line item chosen is not of withholding tax entry, system
should exit by error message.
DESCRIBE TABLE p_bseg_tab LINES p_bseg_lines.
DESCRIBE TABLE p_t_ausz1 LINES p_with_lines.
   IF p_bseg_lines > 0.
At least one entry is found in bseg table for challan update.    IF p_with_lines NE p_bseg_lines.
At least one line chosen by the user is not for challan updation.
      MESSAGE e701(8i).
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>.
This is a clear case,that you are trying to post some documents
which does not match with the selection parameters.
I feel the above problem could be due to some document/s (open items of
the earlier years)are incorrect which is causing the reported problem.
Kindly run the challan update program for smaller date range so that you
can find the faulty document.
Hope this solves your query.
Reg
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Clear from Vendor open line item (FBL1N).

Dear,
I have Posted the Invoice and cancelled the same invoice which was in the Blocked status without Release.So its showing in Vendor open line item (FBL1N).
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Payment Notice not print if Clearing Doc post another outstanding item and

hi Guru,
anyone know any solution in
Payment Notice not print while Clearing Doc(payment) clear against a invoice
but the clearing doc is a partial payment only, thus using same clearing doc to post a outstanding line item
and we use another clearing Doc to clear against this clearing Doc (outstanding one).
After that no payment notice can generated.
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Edited by: howard yu on Mar 23, 2011 11:22 AM

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Pl. consider the following scenario:
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Hi,
If you manually clear customer open items then:
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rupa

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Not to seen reversal doc in fbl3n line item level

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We have posted doc and reversed it ,but we are not able seen reversal doc in fbl3n but at the same time we can able see orginal doc .
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Hi ,
we can able see reversal doc in fb03 and also this is there in FS10N also but it's not there in FBL3N and when we select in line item level in fs10n it's saying no line item possible for this doc .
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Message was edited by: Eugene Khusainov

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Clearing doc contain no line item ?

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