Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from navarohan2078 on Mar 10 at 7:36 AM HI Friend,
Using F-03 enter fields as "G/L acccount,date,company code,curr". then
select option document number and enter the doc number which you want
to clear.
Then select option process open items and came back to main screen or
else select option choose open items give vendor account in account
number and type as K for vendor again select doc num in vendor ledger
which u want to clear. finally stimulate and save. now you didnt have
open item in GL and vendor account.
the same way you can use for clear different gl account. hope this
will clear for you. if you need any further clarifications please
revert.
Regards,
Navaneethan.M
| | | ---------------Original Message---------------
From: realynagustin
Sent: Wednesday, March 07, 2012 3:28 PM
Subject: How to Clear Using F-03 With Different GL Account
Using F-03 how can i net GL/Vendor account so that this items is no longer a difference in either account? |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.  _.____.__ |
