on 10-08-2008 12:44 PM
Hi Guys,
I just want to use F-04 for clearing and not posting at the same time. Why do I want to use F-04 like this way is that I can choose translation date as in F-03 i can't. Also another question is what charge off diff means in clearing.
Thanks in advance,
Alex
hi,
you are select f-32 t.code and particulat ledger are select and adjust amount .
rohit
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