f-44

[Former Member]

Dear all,

What is the use of f-44 tcode can u explian.

girija

[Former Member · Accepted solution]

Dear ,

You can clear the advance payment document which is given to vendor by T.code F-44.

Hope above will helpful.

GOPAN.

[Former Member · Accepted solution]

hi,

f-44 is only clearing for the vendor advance payment. or we can clear the other invoice bill amount also. pl explain.

girija

[Former Member · Accepted solution]

hi friends,

u can adjust the advance payment to all the invoices,which are in open status.Eventhough the invoices are different(can be various invoices)

Please verify if i'm worng,

Thank u,

sravanthi

[Former Member]

in case of special gl it wil useful for f-44 to clear vendor balaces

procedure

obyr

down payment f-48

purhsase fb60 r f-43

transfer of amonut from normal gl to specail gl f-54

final one is f-44 to clear th account

[Former Member]

Dear Girija

In F-44 you can clear the vendor accounts.In F-44 you can clear the unadjusted debit & Credit balances.E.g the liability (Credit) in vendor Code can be cleared with the Advances/Payments(Debit) in that vendor Code.

This will help in reducing open Items in the Vendor Code

Sudeep

[Former Member]

hii..

F-44 is used to clear Vendor open items,foreg if you have invoice & a payment(advance or through cash ) you can clear it through F-44 with each other.

Regards,

Aakash