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Reply from rtuccell on Jun 8 at 5:40 PM Hi Sam,
I don't think you can remove these line items. Let me give you an example:
Item Vendor PstKey SpLedger GL Account Amount Sign
001 123 31 "" 11111 100 Credit
002 123 29 B 22222 100 Debit
I want to clear these two items together with F-44, and for sure the system will offsets the GL accounts, it will clear the vendor items assigning them the clearing doc. umber:
Item Vendor PstKey SpLedger GL Account Amount Sign
001 123 27 "" 11111 100 Debit
002 123 39 B 22222 100 Credit
The additional items are needed because the GL accounts 1111 and 2222 have to be balanced,
without this postings the GL 1111 and 2222 will remain with values.
I hope these information will help you.
Regards
Rocco
| | | ---------------Original Message---------------
From: samnovice
Sent: Sunday, June 04, 2017 8:36 PM
Subject: Duplicate (Unneccesary) Posting After Using F-44
Hi,
After using F-44 for clearing items for $990, I noticed something strange I have saw data in FBLN transaction for that vendor, and that was duplicate (unnecessary posting) 2x (two times) in amount of $990.
This only happens in 2% of cases.. and I am not sure:
- what SAP FI logic is used in these cases, and
- is/where is it possible to make changes regarding this issue?
Any help is appreciated and many thanks in advance.
Sam |
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