Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from vipin2090 on Sep 25 at 2:09 AM 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.
| | | ---------------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 |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.  _.____.__ |
