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Reply from mohammedtahmed on Jun 5 at 11:27 AM I think you did not deactivate all open items before clearing. You need to deactivate all and select what you want to clear open item.
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| | | ---------------Original Message---------------
From: samnovice
Sent: Sunday, June 04, 2017 8:36 PM
Subject: Duplicate (Unneccesary) Posting After Using F-44
Hi,
After using F-44 for clearing items for $990, I noticed something strange I have saw data in FBLN transaction for that vendor, and that was duplicate (unnecessary posting) 2x (two times) in amount of $990.
This only happens in 2% of cases.. and I am not sure:
- what SAP FI logic is used in these cases, and
- is/where is it possible to make changes regarding this issue?
Any help is appreciated and many thanks in advance.
Sam |
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