Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from nelyf on Jan 31 at 1:35 AM Hi Shihab,
I tried F.13 but only SD invoice and payment are applicable to cleared. Manual entry is still in the open items as debit/credit balances.
Is there any way to manually clear (Mass) instead of F-32 or F-44?
Regards,
nely
| | | ---------------Original Message---------------
From: Shihab MS
Sent: Monday, January 30, 2012 11:24 PM
Subject: How to Clear Customer/Vendor doing Mass Clear
Hi Friend
Please try with F.13. |
| Reply to this email to post your response. __.____._ |  _.____.__ |
