You try to clear vendor or customer invoice items in a clearing transaction code for a company code, but open items posted in other company code are also selected.
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
OB60, T041B, EINGZAHL, AUSGZAHL, GUTSCHRI, UMBUCHNG, BBUTAB, BBUTAB-BBUKR, slktab-agbuk, rf05a-agbuk, Form AUSGLEICHSDATEN_MERKEN. , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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