Clearing of Vendor Open Item

[Former Member]

Dear all,

After I have done MIGO and MIRO for the PO. May I kown how to clear the Vendor Open Item found in F.41?

Thank you.

[srinivasa_maruvada · Accepted solution]

Hi

Vendor Open items will be cleared automatically by the system after making payment to Vendor by the company. You need not clear anything.

Cheers

Srinivas

[Former Member · Accepted solution]

Srinivas,

May I know what t/code to make payment? I am new to FI as I am doing MM all the while.

Thank you.

[srinivasa_maruvada · Accepted solution]

Hi

F110 for automatic payment

F-53 - Post for manual payment

Cheers

Srinivas