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Reply from VidhyaDhar on Aug 9 at 1:17 AM HI
Yes !
While posting incoming or outgoing payments, you can see at tghe
bottom of the in itial screen two tabs known as open item selections
and additional selections.
You can use the additional selections wherein you can furnish one or
more ( even a range of document numbers ) and omit specifying the
customer / vendor codes.
Thereafter, you can process open item selections and post the document
and clear open items of selected document numbers spanning multiple
customers / vendors in one go.
It is possible.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: kiranfisap
Sent: Wednesday, August 08, 2012 9:32 AM
Subject: Clear the Open Items of Multiple Vendors by Giving Doc Nos in Single Attempt
Hi,
Yes it is possible clear the multiple vendors by giving the documents.
please follow the below steps:
go to Transaction F-53 fill the bank account number and amount field then under the open item selection tab enter your vendor account number and select "None" under "additional selection" then popup comes here select "document numbers radio" button and maintain the document numbers for the first vendor followed to that in the menu bar select "other account field" follow the same process as above and clear the open item doc numbers for multiple vendors.
Regards,
Kiran |
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