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Reply from tilgulkarcn on Jun 20 at 12:59 AM Hi,
Normally invoice is passed ( MIRO ) or (MIRA) after goods receipt and this
is with reference to goods receipt hence provision is nullified while
passing bill.
In this case system is unable to catch reference document hence this is
open.
You will have to manually clear the same.
Hope ok, all the best.
CNT
| | | ---------------Original Message---------------
From: Benjamin
Sent: Sunday, June 19, 2016 10:07 PM
Subject: FBL3n Closed Items Showing Up As Open On This Report
I noticed if the Invoice was posted before the goods receipt the items are still showing up as open even with a clearing document and goods receipts,
Does anyone know what is causing this?
Thanks In advance. |
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