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[sap-acct] Transaction Posted to Subledger Account Does Not Show as Open

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Posted by murukan_arunachalam
on Oct 9 at 11:13 PM
After configuring the basic settings, I posted an expense based vendor invoice using T.Code FB60. When I checked this entry in Vendor line item(FBL1N), it does not show as open, but cleared. At line item level clearing details show as follows "Clearing 10/09/2011 / ALE-extern". Is it a technical problem or a functional?
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