Despite invoices having vendor/customer line items updated with the payment block, it is possible to clear them using F-44/F-32.
- Financial Accounting (FI)
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP S/4HANA
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
F-32, FB1D, F-28, FI-AP-AP-A, FI-AR-AR-A, EINGZAHL , AUSGZAHL, OBXH. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem
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