How to clear vendor open items
i have given advance to vendor though tcode F-48 then 10 bills i have postage though MIR4/FB60 then i have transfer Advance to normal GL though F-54 then i have Paid Excess amount to Vendor Tcode:F-53 then clear vendor though F-44 of that advance. now problem is all bill are shown in open items in vendor line .
Please give seggestion if you konw.
Check the Clearing Date on which it has been cleared & the Open Item List is run on which date?
Jaymin R. Bhatt