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

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Sep 11 at 1:32 PM
Hi
Fbcj vendor payment creates an open vendor item which can be cleared against a vendor invoice through account clearing.
Regards
VidhyaDhar

---------------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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