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[sap-acct] Vendor Clearing Problem

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Question from laddhav on Dec 9 at 7:22 AM
Dear Sir,

We are clearing Vendor through T code F-44 but one entry posted with 3 % CD
& reverse due to some specific reason. now we want to clear from open item
but after clearing message show *Express Document " Update was Terminated"
*so please provide t code for clearing

Regards,

V.K.Laddha
 
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