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Re: [sap-acct] unble to clear open vendor account from t code F-44

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 8 at 8:17 PM 		Mark this reply as helpfulMark as helpful
Hi Rutuja

Please check if the debit and credit belong to the same reconciliation
Account.

Regards

VidhyaDhar

On Fri, Aug 6, 2010 at 3:22 PM, rutuja via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by rutuja
> on Aug 6 at 5:53 AM there are two DR & CR of Rs. 5000/- open in
> employee vendor account. with T-code F-44 unable to clear those line item.
> no balance in account error shown bu system.

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VidhyaDhar
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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