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Reply from rupinder1 on Sep 25 at 2:52 AM First tell me whether invoice is cleared or not??
IF yes, than you can't clear Rs.1 in F-44 unless there is another invoice the same vendor.
IF no than go to F-53 select the invoice and amount paid that Rs.30500, you have to enter Rs.1 in the amount field in F-53 so that you are knoking of the invoice with Rs.30501 with Rs.30500 and Rs.1. (To make the payment)
Or you can roundoff in FB01.
| | | ---------------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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