1780988 - No Application of Manual Journal Entry Vouchers of Type Payables/Receivables for Open Documents

You want to clear open payable documents employing the journal entry voucher functionality. As an offsetting transaction your are creating a journal entry voucher of the type Manual Entry for Accounts Payable referencing the offsetting payables document (e.g.: supplier invoice). After posting the Journal Entry Voucher your expectation is that the referenced item is cleared. However, the item is still showing as open in the supplier's account monitor.

SAP Business ByDesign

 Manual Entry for Accounts Receivable; Manual Entry for Accounts Payable , KBA , payables , receivables , journal entry voucher , clearing , SRD-FIN-GL , General Ledger , How To