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Question from FARIDY on Oct 15 at 6:45 AM How to clear customer/ dealer a/c thru f.13 step by step
We want to clear dealer / customer a/c by clearing payment with invoices. and need to show debit cr credit balance after clearing in dealer / customer a/c.
I have tried it thru f.13, but no clearing function perform. may be I have missed some criteria
One thing I want to mention here I am SAP user not programmer
An early response will highly appreciate
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