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Reply from VidhyaDhar on Jul 20 at 4:38 AM Hi
Is this not a very old query pertaining to May 2012?
The query seeks, I think, a way to prevent adjustment of a vendor down payment vis a vis a vendor invoice; the present reply seems to discuss the basic process of partial and residual clearing and How does this reply offer a solution to what was initially sought, I fail to comprehend. Or am I missing something?
Regards
VidhyaDhar
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VidhyaDhar.
| | | ---------------Original Message---------------
From: Anupam Sharma
Sent: Friday, July 20, 2012 3:07 AM
Subject: Validation for T code F-44
Two types of clearing possible:
1. Residual Clearing: which result in clearing of Advance of Rs. 100000 & Invoice of Rs. 70000 with a resultant adjustment (Type AB) Posted for Rs. 30000 on the date of clearing. (Aging report will recognize clearing date as date of transaction)
2. Partial Clearing: Which mark the fact that Rs. 70000 is partially adjusted against advance of Rs. 100000, both documents still appear in open document, however, aging reports of modified that it shows advance of Rs. 30000 (aging based on advance date). Partial clearing recognise the fact that Invoice is adjusted against advance, but still shows both documents open in vendor account, unless advance is fully settled. |
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