on 07-05-2012 7:45 AM
hi,
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.
Thanks
Saiful
Hi,
Check the Clearing Date on which it has been cleared & the Open Item List is run on which date?
Regards,
Jaymin R. Bhatt
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Did you run challan?
Regards,
Anushya
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.