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can i use F-04 only for clearing without posting

Former Member
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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

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Answers (1)

Answers (1)

Former Member
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hi,

you are select f-32 t.code and particulat ledger are select and adjust amount .

rohit

Former Member
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F-04 is only for clearing customer, not for G/L.

Alex