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Clearing of Open items (per Vendor)

Hi All,

I would like to ask if there is a way to show multiple line items of a single vendor as multiple line items and not the sum of these line items during clearing in F-04.

Right now, when clearing multiple line items of a single vendor, these line items will appear as one single item during simulation with the lump sum of all the line items being cleared. Is there a way of showing these items separately?

Ex.

User wants to clear Vendor 2000000000.

Open items for vendor 200000000 are as follows:

document 1 with amount 100

document 2 with amount 200

document 3 with amount 300

When clearing in F-04, user will select these three documents to clear.

During simulation, posting will be as follows:

DR VENDOR 200000000 AMOUNT 600

CR CASH AMOUNT 600

Is there a way of showing it this way?

DR VENDOR 200000000 AMOUNT 100

DR VENDOR 200000000 AMOUNT 200

DR VENDOR 200000000 AMOUNT 300

CR CASH AMOUNT 600

Thanks! Would appreciate your answers soon.

Former Member
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