Unable to clear documents using F-44
Hi
We have created a journal entry using FBS1 and the same was reversed using F.81
We are able to view these balance in this vendor account when we run FBL1N
When we try clear this vendor using F-44 and enter document number..We get the following error -" No appropraite line item is contained in this document"
Please help
Regards
Farheen
Hi,
Go to T.code F-44 and give Account,Company Code,select Document number Radio button and enter and give document number click on process open items
Go to T.code F-04 and Clearing Incoming payments
Thanks,
Raviteja
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