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Re: [sap-acct] unble to clear open vendor account from t code F-44

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Posted by subhendugangopadhyay
on Aug 8 at 10:36 PM 		Mark this reply as helpfulMark as helpful
Dear Rutuja,

I suggest you to please run tcode F.07 (vendor/customer balance carry
forward) once for that employee Vendor. this may solve your problem.

Regards
Subhendu

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"VidhyaDhar via sap-acct" <sap-acct@Groups.ITtoolbox.com>
09-08-2010 06:20 AM
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sap-acct@Groups.ITtoolbox.com


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Subject
Re: [sap-acct] unble to clear open vendor account from t code F-44








Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 8 at 8:17 PM
Mark as helpful

Hi Rutuja

Please check if the debit and credit belong to the same reconciliation
Account.

Regards

VidhyaDhar

On Fri, Aug 6, 2010 at 3:22 PM, rutuja via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by rutuja
> on Aug 6 at 5:53 AM there are two DR & CR of Rs. 5000/- open in
> employee vendor account. with T-code F-44 unable to clear those line
item.
> no balance in account error shown bu system.

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