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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq
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Answer / sagar_sap
1st- Down Payment F-48 Rs.160000.00
2nd- Purchase made F-43 Rs. 160000.00
3rd- Transfer Special to Normal F-54 Rs. 160000.00
4th- Clearing Item F-44 Rs. 160000.00
Complete all the steps and check on FBL1N, Now
no open item will be show all are cleared.Best Of Luck.
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