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Hi,
As rightly said by vidyadhar FBCJ creates a open item for a Vendor or Customer which at a later time needs to be cleared.
Use F-44 to clear the open vendor Items.
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Sunday, September 11, 2011 1:33 PM
Subject: Clearing Vendor Invoice by FBCJ
Hi
Fbcj vendor payment creates an open vendor item which can be cleared against a vendor invoice through account clearing.
Regards
VidhyaDhar |
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