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Reply from VidhyaDhar on Sep 5 at 9:40 PM Hi Victoria,
You are right.
It is a typical clearing document without line items (with document status
A indicating that it is a clearing document and uses document type AB with
internal numbering, by default).
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: Victoria
Sent: Wednesday, September 05, 2012 1:07 PM
Subject: Discount Taken On Credit Memo During Netting
Thanks VidhyaDhar. What does the clearing document look like? Is it just a document with no line items hitting the GL? |
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