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RE: [sap-acct] F-44 Vendor Manual Clearing

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Reply from rupinder1 on Sep 25 at 1:19 AM
In F-44 give the vendor code and if any special GL indicator Example A plz mention at the SPL column and execute.

And now select the document you need to clear and de-select the rest of document.

Hope it works!!

---------------Original Message---------------
From: SRINIVASA RAO GOTETI
Sent: Friday, September 25, 2015 12:30 AM
Subject: F-44 Vendor Manual Clearing

Select the tab residual and enter the value and save the document

Achuta Srinivas

 
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rupinder1  

Finance Accounting/Controller
 
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