SAP Knowledge Base Article - Preview

3043640 - Missing Accounting Invoice for clearing

Symptom

There is an invoice created through an FI transaction like FB60 and the user is trying to make a payment against the same invoice, however the invoice document isn’t appearing in any of the clearing transactions, although it is appearing as an open item in vendor ledger and other tables as well.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

clearing, FB60, REGUS, SE16, KONKO, LAUFD, LAUFI, F110, proposal, Konto ausgleichen , KBA , FI-GL-GL-A , Posting/Clearing , How To

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