SAP Knowledge Base Article - Preview

3043640 - Missing Accounting Invoice for clearing

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1709 ; 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 , Problem

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