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Reply from VidhyaDhar on Mar 8 at 3:26 AM Hi
Please tell me if I understand your requirement correctly.
You have an open item debit in a General Ledger Account and and an
equivalent line item as a vendor liability in a vendor account.
Transaction F-03 transfers the open item ( by clearing it in the General
Ledger ) as an open item to the vendor account. as a debit.
Now you can carry out an account clearing in the vendor's account by
knocking the existing liability against the new debit transferred from the
general ledger account so that the vendor account stands cleared too.
Is that what you want?
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Shihab MS
Sent: Wednesday, March 07, 2012 11:34 PM
Subject: How to Clear Using F-03 With Different GL Account
Hi Friend
Your question is little bit confusing. I think it is better to use F.13 instead of F-03 for different accounts. With F.13 you can clear GL Account, Vendor and Customer at a time |
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