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RE: [sap-acct] Clearing Vendor Invoice by FBCJ

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Posted by Vital (Lead)
on Sep 11 at 1:31 PM
The only way you can do it is by filling out ZUONR if it is filled as well within the inovice and afterwards you can do F.13 automatic clearing.
Clearing directly from FBCJ is not possible.

---------------Original Message---------------
From: suvo cal
Sent: Sunday, September 11, 2011 11:27 AM
Subject: Clearing Vendor Invoice by FBCJ

Hi

How can i clear a vendor invoice (through fbcj)by selecting open item? I passed an entry with an assumed amount, it accepted. Please help.
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