You are trying to clear open items for one General ledger account. You would like to identify the open item base on field "invoice reference". But you find the result is not as you expect.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FB05 , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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