Items not getting cleared in f-03

October 11 0
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hi all
i have 50 open items in tds account showing in f-03 and i want to clear it to a bank gl account
i am trying to clear it in f-03 but still the documents are showing as open items in fbl3n
please advice.
kind regards
Moderator message: apparently not related to ABAP development, please have a look in the respective functional forum (ERP FI).
Edited by: Thomas Zloch on Nov 8, 2011 11:25 AM
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all right MN,
i guess figured it out as to what could be the problem with you..... here is an example what you have been throuhg
you see the thing is your invoice was of 396/- $
which has a discount of suppose  2%
now the total amount the customer has to pay is  388.08$
but what you actually recieved is less than what the customer had to pay lets say 380 $
now what you might have done is according my analysis is that
you cleared the invoice with 380 $ with out actly changing the discount amount , because the amount after discount was 388.08 $  but you cleared it with 380$ which means still the system says the customer has to pay a the balance 8.08$... 
now what you need to do is to go back to the tcode F-32 and try to change the disc amount to an amount that would make the invoice amount equal to what the customer has paid.  and then try to clear the transactioin....
and one more thing   i feel tcode f-28 is much better than tcode f-30 to avoid complications
regards
sayeed
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