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[sap-acct] F-44 Vendor Manual Clearing

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Question from vipin2090 on Sep 25 at 2:01 AM
I entered an invoice in miro amount inr 30501
Then I entered l.c payment amount 30500

Now, I want to clear open items with f-44.

1rs amount balance shows. If I do enter in residual tab. Than what it effects.

my colleague not answering me. So i need help from here.
plz reply
 
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