You have an invoice created through an FI transaction like FB60 and are trying to make a payment against the same invoice, however the invoice document isn’t appearing in any of the Clearing T-Codes, although it is appearing as an open item in vendor ledger and other tables as well.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- 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
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
clearing, FB60, REGUS, SE16, KONKO, LAUFD, LAUFI, F110, proposal, Konto ausgleichen , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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