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

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Reply from sgoteti on Sep 25 at 10:46 AM
Once you clear invoice amount of Rs.30501 against payment of Rs.30500 system will show Rs.1 to be paid while saving the document system will ask to enter the narration and enter the text nothing will happen.

Achuta Srinivas

---------------Original Message---------------
From: vipin2090
Sent: Friday, September 25, 2015 2:18 AM
Subject: F-44 Vendor Manual Clearing

I entered invoice in miro with amount rs 30501 (bill amount)
And than entered l.c payment amount rs 30500 (l.c amount)

Now i want to clear open items by f-44.

If it enter rs 1 (balance amt) in residual tab. Than what it effects

My colleague in office not helping me.. So I am here to need help.
After I do the same you told. I need to answer. That's why asking for finally result.

 
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