Hello Everyone!
One of our user posted an advance amount against a vendor using FB01 transaction with Doc Type- AB.
when I checked the vendor line item the balance is shown as: Invoice minus Adv Payment as below. Which is fine and make sense.
However, when I run F110 transaction the whole invoice amount 107 is cleared and 77 is shown as open item.
When I replicated the above process with Doc Type- KA ( Vendor Document) it's still the same.
I tried running F110 again by including Doc Type- KA&KR in Free Screen as seen below,but it's clearing the whole KR document without even considering KA document.
Am I missing something here?
Found MAURIZIO BIANCOTTI answer in the following thread https://scn.sap.com/thread/1983366 helpful.
All the document type for transfer postings are set as "AB" in transaction: OBXH
Please share your thoughts.
Regards,
Sudhakar*