What do you mean by clearing open line items?
Answer / boovan kannan
Open Item Management Applicable only for Balance Sheet Items. Let take scenario , You have received 10 invoices from Vendor and entry Posted in SAP. All the invoice showing as Open Items in the particular vendor code. if you have made payment for 5 invoices and clearing that payment against that particular vendor invoices. it is called Open item clearing process.
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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
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