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I have two open invoice for one vendor in Nov, one is 20, the other is 300 USD, local currency is USD Posting key is 31 and 40, no special GL indicator. Now we make advance payment 220 USD in Nov.30, special GL indicator A So for Nov. how to use F-44 to clear the above open items?, since 220<320 We have to clear, so how to clear? | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |