How system will automatically populate clearing date field for invoices paid similar to when payments are made to the vendors

Hi SAP Gurus,
Could you help me on this, How system will automatically populate clearing date field for invoices paid similar to when payments are made to the vendors.
Regards
Mohan

Hi Ramakrishnappa,
If you clear the invoice against payment, then the invoice clearing date would be payment document posting date.
Regards,
Mukthar

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Message was edited by: Ingo2711

How system will automatically populate clearing date field for invoices paid similar to when payments are made to the vendors

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