Functionality of F-44

[Former Member]

Can anyone tell me the functionality of F-44.

What is the use of it & what is the mean by clear the vendor.

[former_member207607 · Accepted solution]

Dear Hitesh,

if our vendor has an invoice and then he receives a credit memo of the same amounts and You want to clear them, You run F-44, choose the two documents You want to match and do the posting. The two documents will be clsed and cleared.

I hope this can help You.

Mauri

[Former Member]

Hi

SAP gives those transaction to clear the vendor open line item manually.

If even after periodic activities their exist a open line item for ex.

venodr invoice line item of 1000 USD

and you received part part payment plus some debit note and credt note entry which finally makes debit and credit for those particular line item zero can be clear through f-44

thanks

alok

[Former Member]

hi,

it is manual clearing of open items with cleared items

regards,

ram